NCC232487_NOI 155233 Payment Verification_20230824

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2023 11:44:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/17/2023 6:18:01 AM (Review-NOI 155233 Leonard Shaffer Subdivision Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2023 5:00
PM 8/16/2023 11:44:35 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2023 11:44:35 AM
Submit by Tev.Holloman 8/24/2023 12:51:23 PM (Payment Verification for NCC232487)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 28,2023 5:00
PM 8/17/2023 6:18:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/24/2023 12:49:44 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Leonard Shaffer Subdivision Phase 1
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.* NCG01-2023-2487
Certificate of NCC232487
Coverage(COC)No.*
Invoice Date 8/17/2023
Initial Invoice No. NCC232487-2023
Initial Fee $ 100.00
Invoice Due Date 9/16/2023
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 8/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24154
NOI Tracking No. 155233
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-Leonard Shaffer Subdivision Phase 1