NCC242130_NOI 207027 Payment Verification_20240716

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/12/2024 2:36:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/15/2024 7:03:02 AM (Review-NOI 207027 Fox Trail Lot 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2024 5:00 PM
7/12/2024 2:36:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/12/2024 2:36:14 PM
Submit by Tev.Holloman 7/16/2024 11:09:07 AM (Payment Verification for NCC242130)
•Travars Built Homes Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 26,2024 5:00 PM
7/15/2024 7:03:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/16/2024 11:08:42 AM

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NORTH CAROLINA
Environmental Quality
Project Name Fox Trail Lot 3
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 3
NC Reference No.*
NCG01-2024-2130
Certificate of Coverage(COC)No.* Permit Version
NCC242130 1.00
Invoice Date 7/15/2024
Initial Invoice No. NCC242130-2024
Initial Fee $ 120.00
Invoice Due Date 8/14/2024
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 7/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 757660994
Transaction Number*
NOI Tracking No. 207027
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Fox Trail Lot 3