NCC243542_NOI 228021 Payment Verification_20241115

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/14/2024 1:30:07 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/15/2024 7:03:39 AM(Review-NOI 228021 Clark Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 19,2024 5:00
PM 11/14/2024 1:30:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/14/2024 1:30:27 PM
Submit by Tev.Holloman 11/15/2024 11:41:36 AM(Payment Verification for NCC243542)
0 D.R. Horton, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 27,2024 5:00
PM 11/15/2024 7:03:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/15/2024 11:40:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Clark Creek
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)
50-76,95-99, 172-191,236-253,284-299,308-312
NC Reference No.*
NCG01-2024-3542
Certificate of Coverage(COC)No.* Permit Version
NCC243542 1.00
Invoice Date 11/15/2024
Initial Invoice No. NCC243542-2024
Initial Fee $ 120.00
Invoice Due Date 12/15/2024
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 11/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776615650
Transaction Number*
NOI Tracking No. 228021
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-LINCO-2024-Clark Creek