NCC230629_NOI 130158 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2023 2:02:02 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/8/2023 10:07:14 PM (Review - NOI 130158 Kings Grant Section E-3,Lots 638, 639, 640,
641, 642, 643, 644, 645, 646,&646(A))
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM
3/1/2023 2:02:09 PM
• The task was assigned to Paul.Clark by round robin distribution 3/1/2023 2:02:09 PM
Submit by Tev.Holloman 3/21/2023 12:05:45 PM (Payment Verification for NCC230629)
• SRW Builders, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2023 5:00 PM
3/8/2023 10:07:42 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 12:03:59 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Kings Grant Section E-3,1-ots 638, 639, 640, 641, 642, 643, 644, 645, 646,&646(A)
Lot Numbers (If listed on the eNOl)
638, 639, 640, 641, 642, 643, 644, 645, 646 and 646(A)
NC Reference No.* NCG01-2023-0629
Certificate of NCC230629
Coverage (COC) No.*
Invoice Date 3/8/2023
Initial Invoice No. NCC230629-2023
Initial Fee $ 100.00
Invoice Due Date 4/7/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 13556
NOI Tracking No. 130158
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Kings Grant Section E-3,Lots 638, 639, 640, 641, 642, 643,
644, 645, 646,&646(A)