NCC241689_NOI 200500 Payment Verification_20240604

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2024 10:58:24 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 11:06:59 AM (Review-NOI 200500 Gardner Farm Lots 09,14,22,23,32&
42)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2024 5:00 PM
5/31/2024 10:58:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2024 10:58:32 AM
Submit by Austin Sanderford 6/4/2024 12:37:10 PM(Payment Verification for NCC241689)
0 New Home Inc., LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 11:07:15 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/4/2024 12:36:51 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Gardner Farm Lots 09,14,22,23,32&42
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)
09,14,22,23,32,&42
NC Reference No.*
NCG01-2024-1689
Certificate of Coverage(COC)No.* Permit Version
NCC241689 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241689-2024
Initial Fee $ 120.00
Invoice Due Date 6/30/2024
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 6/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750584015
Transaction Number*
NOI Tracking No. 200500
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Gardner Farm Lots 09,14,22,23,32&42