NCC243055_NOI 221223 Payment Verification_20241002

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/1/2024 4:25:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/2/2024 9:19:13 AM (Review-NOI 221223 Fox Oak Trail Lot 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 4,2024 5:00 PM
10/1/20244:25:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/1/2024 4:25:25 PM
Submit by Tev.Holloman 10/2/2024 12:16:25 PM (Payment Verification for NCC243055)
•Travars Built Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2024 5:00
PM 10/2/2024 9:19:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/2/2024 12:16:01 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Fox Oak Trail Lot 2
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)
2
NC Reference No.*
NCG01-2024-3055
Certificate of Coverage(COC)No.* Permit Version
NCC243055 1.00
Invoice Date 10/2/2024
Initial Invoice No. NCC243055-2024
Initial Fee $ 120.00
Invoice Due Date 11/1/2024
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 10/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 769820328
Transaction Number*
NOI Tracking No. 221223
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Fox Oak Trail Lot 2