NCC241158_NOI 192247 Payment Verification_20240417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/15/2024 10:25:43 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/15/2024 10:56:03 AM (Review-NOI 192247 Stanfield Valley 14, 15,35,36)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 18,2024 5:00 PM
4/15/2024 10:25:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/15/2024 10:25:50 AM
Submit by Tev.Holloman 4/17/2024 2:38:42 PM (Payment Verification for NCC241158)
•Pinnacle Homes USA LLC,this check also pays for NCC241157
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 27,2024 5:00 PM
4/15/2024 10:56:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2024 2:36:59 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Stanfield Valley 14, 15,35,36
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)
NC Reference No.*
NCG01-2024-1158
Certificate of Coverage(COC)No.* Permit Version
NCC241158 1.00
Invoice Date 4/15/2024
Initial Invoice No. NCC241158-2024
Initial Fee $ 120.00
Invoice Due Date 5/15/2024
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 4/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24880
NOI Tracking No. 192247
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-Stanfield Valley 14, 15,35,36

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