NCC241461_NOI 197189 Payment Verification_20240513

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2024 3:12:41 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/13/2024 6:30:56 AM (Review-NOI 197189 Meadow Lane Lots 20-34)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2024 5:00 PM.
The priority is: High 5/10/2024 3:13:11 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/10/2024 3:13:11 PM
Submit by Tev.Holloman 5/13/2024 11:10:22 AM (Payment Verification for NCC241461)
•Foundation Home Builders LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 24,2024 5:00 PM.The
priority is: High 5/13/2024 6:31:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/13/2024 11:09:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Meadow Lane Lots 20-34
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)
(20,21,22); (23,24,25); (26,27,28); (29,30,31); (32,33,34)
NC Reference No.*
NCG01-2024-1461
Certificate of Coverage(COC)No.* Permit Version
NCC241461 1.00
Invoice Date 5/13/2024
Initial Invoice No. NCC241461-2024
Initial Fee $ 120.00
Invoice Due Date 6/12/2024
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 5/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747862843
Transaction Number*
NOI Tracking No. 197189
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVID-2024-Meadow Lane Lots 20-34