NCC241144_NOI 192059 Payment Verification_20240424

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/12/2024 11:13:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/15/2024 7:50:08 AM (Review-NOI 192059 Retreat at Friendship Ph.4&5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 17,2024 5:00 PM
4/12/2024 11:13:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/12/2024 11:13:16 AM
Submit by Tev.Holloman 4/24/2024 2:48:31 PM (Payment Verification for NCC241144)
P M/I Homes of Raleigh, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 27,2024 5:00 PM
4/15/2024 7:50:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/24/2024 2:46:53 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Retreat at Friendship Ph.4&5
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)
187-202,209-218,238-291,292-343, 181-186, 371-375
NC Reference No.*
NCG01-2024-1144
Certificate of Coverage(COC)No.* Permit Version
NCC241144 1.00
Invoice Date 4/15/2024
Initial Invoice No. NCC241144-2024
Initial Fee $ 120.00
Invoice Due Date 5/15/2024
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 4/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 93174
NOI Tracking No. 192059
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Retreat at Friendship Ph.4&5

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