NCC231354_NOI 140176 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/5/2023 10:31:07 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/5/2023 10:43:16 AM (Review-NOI 140176 Kalas Falls Phase 1 w/additional
borrow revision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM
5/5/2023 10:31:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 10:31:17 AM
Submit by Tev.Holloman 5/8/2023 11:48:11 AM (Payment Verification for NCC231354)
0 Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM
5/5/2023 10:43:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 11:46:42 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kalas Falls Phase 1 w/additional borrow revision
Lot Numbers (If listed on the eNOl)
LID Site
NC Reference No.* NCG01-2023-1354
Certificate of NCC231354
Coverage(COC)No.*
Invoice Date 5/5/2023
Initial Invoice No. NCC231354-2023
Initial Fee $ 100.00
Invoice Due Date 6/4/2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689739960
Transaction Number*
NOI Tracking No. 140176
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Kalas Falls Phase 1 w/additional borrow revision