NCC240627_NOI 185766 Payment Verification_20240301

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/29/2024 11:13:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 3/1/2024 7:48:35 AM(Review-NOI 185766 The Preserve at Kitchin Farms Phase
2B)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 5,2024 5:00 PM
2/29/2024 11:13:36 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/29/2024 11:13:36 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 7:42:27 AM
Submit by Tev.Holloman 3/1/2024 2:15:38 PM(Payment Verification for NCC240627)
IN Katherine Lusk
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM
3/1/2024 7:48:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 2:15:13 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Preserve at Kitchin Farms Phase 2B
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 eNOI)
N/A
NC Reference No.* NCG01-2024-0627
Certificate of NCC240627
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240627-2024
Initial Fee $ 120.00
Invoice Due Date 3/31/2024
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 3/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735984430
Transaction Number*
NOI Tracking No. 185766
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-The Preserve at Kitchin Farms Phase 2B

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