NCC241661_NOI 199507 Payment Verification_20240611

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/30/2024 10:10:03 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/30/2024 10:23:59 AM (Review-NOI 199507 Laurer Ridge 2, 13, 14, 36&37)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 4,2024 5:00 PM.
The priority is: High 5/30/2024 10:10:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2024 10:10:11 AM
Submit by Tev.Holloman 6/11/2024 2:21:07 PM (Payment Verification for NCC241661)
P Royalty Homes, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2024 5:00 PM.The
priority is: High 5/30/2024 10:24:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/11/2024 2:20:07 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Laurer Ridge 2, 13, 14,36&37
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)
Lots 2, 13, 14,36,37
NC Reference No.*
NCG01-2024-1661
Certificate of Coverage(COC)No.* Permit Version
NCC241661 1.00
Invoice Date 5/30/2024
Initial Invoice No. NCC241661-2024
Initial Fee $ 120.00
Invoice Due Date 6/29/2024
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 6/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 12175
NOI Tracking No. 199507
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Laurer Ridge 2, 13, 14,36&37

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