NCC242225_NOI 208072 Payment Verification_20240722

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/22/2024 8:56:43 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/22/2024 9:04:11 AM(Review-NOI 208072 Gardner Farms Cluster Lots 5-8,11-
12,15-18,24-26,33-35,37-41,43 Remaining Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2024 5:00 PM
7/22/2024 8:56:52 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/22/2024 8:56:52 AM
Submit by Tev.Holloman 7/22/2024 12:30:55 PM (Payment Verification for NCC242225)
0 New Home Inc., LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 2,2024 5:00 PM
7/22/2024 9:04:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/22/2024 12:30:14 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Gardner Farms Cluster Lots 5-8,11-12,15-18,24-26,33-35,37-41,43 Remaining Lots
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)
5,6,7,8,11,12,15,16,17,18,24,25,26,33,34,35,37,38,39,40,41,43
NC Reference No.*
NCG01-2024-2225
Certificate of Coverage(COC)No.* Permit Version
NCC242225 1.00
Invoice Date 7/22/2024
Initial Invoice No. NCC242225-2024
Initial Fee $ 120.00
Invoice Due Date 8/21/2024
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 7/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758802728
Transaction Number*
NOI Tracking No. 208072
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Gardner Farms Cluster Lots 5-8,11-12,15-18,24-26,33-35,37-41,
43 Remaining Lots