NCC240332_NOI 181709 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2024 2:04:03 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/7/2024 7:04:04 AM(Review-NOI 181709 Shinleaf Estates Lots 3, 10, 11,20)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 9,2024 5:00
PM 2/6/2024 2:04:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/6/2024 2:04:10 PM
Submit by Tev.Holloman 2/9/2024 9:04:16 AM(Payment Verification for NCC240332)
•Andy Hurst Homestead Building Co
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2024 5:00 PM
2/7/2024 7:04:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 9:02:56 AM

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Payment Verification
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NORTH CAROLINA
Envhr mmtaf Quality
Project Name Shinleaf Estates Lots 3, 10, 11,20
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)
Shinleaf Estates Lots 3, 10, 11,20
NC Reference No.* NCG01-2024-0332
Certificate of NCC240332
Coverage(COC)No.*
Invoice Date 2/7/2024
Initial Invoice No. NCC240332-2024
Initial Fee $ 120.00
Invoice Due Date 3/8/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732339935
Transaction Number*
NOI Tracking No. 181709
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Shinleaf Estates Lots 3, 10, 11,20

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