NCC240502_NOI 183526 Payment Verification_20240227

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/20/2024 4:01:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/21/2024 7:51:49 AM (Review-NOI 183526 Morgan Acres Lots 5,6,7&8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 23,2024 5:00
PM 2/20/2024 4:02:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/20/2024 4:02:03 PM
Submit by Tev.Holloman 2/27/2024 11:32:25 AM (Payment Verification for NCC240502)
•Pinnacle Homes USA LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 3,2024 5:00 PM
2/21/2024 7:52:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/27/2024 11:31:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Morgan Acres Lots 5,6, 7&8
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.* NCG01-2024-0502
Certificate of NCC240502
Coverage(COC)No.*
Invoice Date 2/21/2024
Initial Invoice No. NCC240502-2024
Initial Fee $ 120.00
Invoice Due Date 3/22/2024
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 2/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24760
NOI Tracking No. 183526
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Morgan Acres Lots 5,6,7&8