NCC240243_NOI 179238 Payment Verification_20240129

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/25/2024 2:33:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/26/2024 6:41:30 AM (Review-NOI 179238 Carson's Landing lots 1-17)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 30,2024 5:00
PM 1/25/2024 2:33:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/25/2024 2:33:58 PM
Submit by Tev.Holloman 1/29/2024 9:47:56 AM (Payment Verification for NCC240243)
0 Great Southern Homes, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 8,2024 5:00 PM
1/26/2024 6:41:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/29/2024 9:46:40 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carson's Landing lots 1-17
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)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
NC Reference No.* NCG01-2024-0243
Certificate of NCC240243
Coverage(COC)No.*
Invoice Date 1/26/2024
Initial Invoice No. NCC240243-2024
Initial Fee $ 120.00
Invoice Due Date 2/25/2024
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 1/29/2024
Received* (Or,if not received,date rejected for no payment)

Method of Payment* electronic
check
Other
ePayment 730427557
Transaction Number*
NOI Tracking No. 179238
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Carson's Landing lots 1-17