NCC241111_NOI 191784 Payment Verification_20240416

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/10/2024 5:15:55 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/11/2024 7:17:12 AM (Review-NOI 191784 Poet's Walk Phase2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 15,2024 5:00 PM
4/10/2024 5:16:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/10/2024 5:16:03 PM
Submit by Tev.Holloman 4/16/2024 12:31:18 PM (Payment Verification for NCC241111)
•PulteGroup, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 23,2024 5:00 PM
4/11/2024 7:17:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/16/2024 12:30:34 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Poet's Walk Phase2
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.*
NCG01-2024-1111
Certificate of Coverage(COC)No.* Permit Version
NCC241111 1.00
Invoice Date 4/11/2024
Initial Invoice No. NCC241111-2024
Initial Fee $ 120.00
Invoice Due Date 5/11/2024
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 4/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 743415932
Transaction Number*
NOI Tracking No. 191784
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Poet's Walk Phase2

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