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HomeMy WebLinkAboutNCC240357_NOI 181922 Payment Verification_20240214 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/7/2024 4:08:29 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/8/2024 8:33:41 AM(Review-NOI 181922 5221 Lawyers Road E) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2024 5:00 PM 2/7/2024 4:08:37 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/7/2024 4:08:37 PM Submit by Tev.Holloman 2/14/2024 1:40:37 PM (Payment Verification for NCC240357) •Pinnacle Homes USA LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 21,2024 5:00 PM 2/8/2024 8:33:57 AM • Tev.Holloman assigned the task to Tev.Holloman 2/14/2024 1:38:56 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name 5221 Lawyers Road E 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 eNOl) NC Reference No.* NCG01-2024-0357 Certificate of NCC240357 Coverage(COC)No.* Invoice Date 2/8/2024 Initial Invoice No. NCC240357-2024 Initial Fee $ 120.00 Invoice Due Date 3/9/2024 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 2/14/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 24720 NOI Tracking No. 181922 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2021-5221 Lawyers Road E