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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 a STA7[ W Payment Verification I, i1 �1. 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