NCC241626_NOI 199124 Payment Verification_20240530

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/28/2024 11:27:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/28/2024 11:33:29 AM(Review-NOI 199124 Lot 4 Gardner Farms)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 31,2024 5:00 PM
5/28/2024 11:27:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/28/2024 11:27:46 AM
Submit by Tev.Holloman 5/30/2024 10:17:51 AM(Payment Verification for NCC241626)
•New Home Inc., LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 9,2024 5:00 PM
5/28/2024 11:33:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/30/2024 10:17:14 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Lot 4 Gardner Farms
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)
Lot 4
NC Reference No.*
NCG01-2024-1626
Certificate of Coverage(COC)No.* Permit Version
NCC241626 1.00
Invoice Date 5/28/2024
Initial Invoice No. NCC241626-2024
Initial Fee $ 120.00
Invoice Due Date 6/27/2024
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 5/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750287444
Transaction Number*
NOI Tracking No. 199124
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Lot 4 Gardner Farms