NCC242461_NOI 212310 Payment Verification_20240814

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/13/2024 11:29:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/14/2024 6:35:08 AM (Review-NOI 212310 Sippihaw Springs)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 16,2024 5:00
PM 8/13/2024 11:29:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/13/2024 11:29:16 AM
Submit by Tev.Holloman 8/14/2024 10:55:41 AM(Payment Verification for NCC242461)
•New Home Inc., LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 25,2024 5:00
PM 8/14/2024 6:35:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/14/2024 10:54:45 AM

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NORTH CAROLINA
Environmental Quality
Project Name Sippihaw Springs
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#1 through#16
NC Reference No.*
NCG01-2024-2461
Certificate of Coverage(COC)No.* Permit Version
NCC242461 1.00
Invoice Date 8/14/2024
Initial Invoice No. NCC242461-2024
Initial Fee $ 120.00
Invoice Due Date 9/13/2024
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 8/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762497920
Transaction Number*
NOI Tracking No. 212310
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Si ppi haw Springs