NCC242721_NOI 216156 Payment Verification_20240903

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/3/2024 10:25:03 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/3/2024 10:28:03 AM (Review-NOI 216156 Lots @ Buffalo Ridge-Carolina Elite)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 6,2024 5:00
PM.The priority is: High 9/3/2024 10:25:15 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/3/2024 10:25:15 AM
Submit by Tev.Holloman 9/3/2024 4:15:26 PM(Payment Verification for NCC242721)
0 Carolina Elite Builders
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 15,2024 5:00 PM.
The priority is: High 9/3/2024 10:28:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/3/2024 4:15:00 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lots @ Buffalo Ridge-Carolina Elite
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)
7,42,32,33
NC Reference No.*
NCG01-2024-2721
Certificate of Coverage(COC)No.* Permit Version
NCC242721 1.00
Invoice Date 9/3/2024
Initial Invoice No. NCC242721-2024
Initial Fee $ 120.00
Invoice Due Date 10/3/2024
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 9/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765423527
Transaction Number*
NOI Tracking No. 216156
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-LINCO-2024-Lots @ Buffalo Ridge-Carolina Elite