NCC243302_NOI 224405 Payment Verification_20241106

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/25/2024 10:40:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/25/2024 10:50:15 AM (Review-NOI 224405 Wooten Farms Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 30,2024 5:00
PM 10/25/2024 10:40:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/25/2024 10:40:16 AM
Submit by Tev.Holloman 11/6/2024 2:26:07 PM (Payment Verification for NCC243302)
•Mungo Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 6,2024 5:00 PM
10/25/2024 10:50:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/6/2024 2:24:39 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wooten Farms Subdivision
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)
This subdivision has 141 lots,94 lots are single family,and 47 lots are townhome lots
NC Reference No.*
NCG01-2024-3302
Certificate of Coverage(COC)No.* Permit Version
NCC243302 1.00
Invoice Date 10/25/2024
Initial Invoice No. NCC243302-2024
Initial Fee $ 120.00
Invoice Due Date 11/24/2024
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 11/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 22076
NOI Tracking No. 224405
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Wooten Farms Subdivision

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