NCC242991_NOI 219390 Payment Verification_20240927

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/25/2024 10:57:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/26/2024 6:29:28 AM (Review-NOI 219390 Highcroft, Phase 4, Part 3-Lots 339-
341)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 30,2024 5:00
PM 9/25/2024 10:57:52 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/25/2024 10:57:52 AM
Submit by Tev.Holloman 9/27/2024 10:55:51 AM (Payment Verification for NCC242991)
•Davis Home of NC, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2024 5:00 PM
9/26/2024 6:29:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/27/2024 10:55:17 AM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Highcroft, Phase 4, Part 3-Lots 339-341
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 339-341
NC Reference No.*
NCG01-2024-2991
Certificate of Coverage(COC)No.* Permit Version
NCC242991 1.00
Invoice Date 9/26/2024
Initial Invoice No. NCC242991-2024
Initial Fee $ 120.00
Invoice Due Date 10/26/2024
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 9/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 769004322
Transaction Number*
NOI Tracking No. 219390
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Highcroft, Phase 4, Part 3-Lots 339-341