HomeMy WebLinkAboutNCC232833_NOI 160084 Payment Verification_20230919 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2023 5:05:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2023 7:15:49 AM (Review-NOI 160084 Stanfield Valley Lots 1-3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 21,2023 5:00
PM 9/18/2023 5:05:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2023 5:05:45 PM
Submit by Tev.Holloman 9/19/2023 12:25:02 PM (Payment Verification for NCC232833)
•Pinnacle Homes USA LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2023 5:00 PM
9/19/2023 7:16:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/19/2023 12:23:26 PM
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NORTH CAROLINA
Environmental Quality
Project Name Stanfield Valley Lots 1-3
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
1-3
NC Reference No.* NCG01-2023-2833
Certificate of NCC232833
Coverage(COC)No.*
Invoice Date 9/19/2023
Initial Invoice No. NCC232833-2023
Initial Fee $ 100.00
Invoice Due Date 10/19/2023
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 9/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24252
NOI Tracking No. 160084
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2023-Stanfield Valley Lots 1-3