NCC231935_NOI 146426 Payment Verification_20230623

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/21/2023 12:42:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/22/2023 6:38:53 AM (Review-NOI 146426 KB Home: Birchwood Trails
Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 26,2023 5:00 PM
6/21/2023 12:42:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/21/2023 12:42:50 PM
Submit by Tev.Holloman 6/23/2023 11:02:08 AM (Payment Verification for NCC231935)
0 Dillon Smith
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 3,2023 5:00 PM
6/22/2023 6:39:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 11:00:50 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name KB Home: Birchwood Trails Subdivision
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)
Lots 1-92
NC Reference No.* NCG01-2023-1935
Certificate of NCC231935
Coverage(COC)No.*
Invoice Date 6/22/2023
Initial Invoice No. NCC231935-2023
Initial Fee $ 100.00
Invoice Due Date 7/22/2023
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 6/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 696922937
Transaction Number*
NOI Tracking No. 146426
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-KB Home: Birchwood Trails Subdivision

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