NCC242377_NOI 211204 Payment Verification_20240815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/4/2024 9:43:54 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/5/2024 7:37:53 AM(Review-NOI 211204 Meadow Lane(Lots5-19)(+776-04-92-
8807))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2024 5:00 PM.
The priority is: High 8/4/2024 9:44:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/4/2024 9:44:04 AM
Submit by Tev.Holloman 8/15/2024 3:33:07 PM (Payment Verification for NCC242377)
0 Foundation Home Builders LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 16,2024 5:00
PM.The priority is: High 8/5/2024 7:38:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2024 3:29:15 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Meadow Lane(Lots5-19)([phone])
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)
5-7,8-10,11-13,14-16,17-19
NC Reference No.*
NCG01-2024-2377
Certificate of Coverage(COC)No.* Permit Version
NCC242377 1.00
Invoice Date 8/5/2024
Initial Invoice No. NCC242377-2024
Initial Fee $ 120.00
Invoice Due Date 9/4/2024
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 8/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1646
NOI Tracking No. 211204
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-Meadow Lane(Lots5-19)([phone])

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