NCC243195_NOI 223047 Payment Verification_20241016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/15/2024 3:27:37 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/16/2024 7:01:19 AM (Review-NOI 223047 Kingsbury Ridge—Lots 18, 19,28,
62,63,65,72&75)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 18,2024 5:00
PM 10/15/2024 3:27:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/15/2024 3:27:51 PM
Submit by Tev.Holloman 10/16/2024 1:16:41 PM (Payment Verification for NCC243195)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 27,2024 5:00
PM 10/16/2024 7:01:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2024 1:15:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kingsbury Ridge—Lots 18, 19,28,62,63,65,72&75
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)
Lots 18, 19,28,62,63,65,72&75
NC Reference No.*
NCG01-2024-3195
Certificate of Coverage(COC)No.* Permit Version
NCC243195 1.00
Invoice Date 10/16/2024
Initial Invoice No. NCC243195-2024
Initial Fee $ 120.00
Invoice Due Date 11/15/2024
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 10/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771941922
Transaction Number*
NOI Tracking No. 223047
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Kingsbury Ridge—Lots 18, 19,28,62,63,65,72&75