NCC241721_NOI 200932 Payment Verification_20240607

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2024 10:35:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/4/2024 10:46:49 AM (Review-NOI 200932 Gardner Farms Cluster Lots
27,28,29,30,31)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM
6/4/2024 10:35:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 10:35:11 AM
Submit by Austin Sanderford 6/7/2024 1:45:38 PM (Payment Verification for NCC241721)
0 New Home Inc LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 16,2024 5:00 PM
6/4/2024 10:47:04 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/7/2024 1:42:52 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Gardner Farms Cluster Lots 27,28,29,30,31
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)
27,28,29,30,31
NC Reference No.*
NCG01-2024-1721
Certificate of Coverage(COC)No.* Permit Version
NCC241721 1.00
Invoice Date 6/4/2024
Initial Invoice No. NCC241721-2024
Initial Fee $ 120.00
Invoice Due Date 7/4/2024
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 6/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751358039
Transaction Number*
NOI Tracking No. 200932
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Gardner Farms Cluster Lots 27,28,29,30,31