NCC232637_NOI 157763 Payment Verification_20230831

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/30/2023 10:48:16 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/30/2023 11:03:18 AM (Review-NOI 157763 Brookfield Section 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 4,2023 5:00
PM 8/30/2023 10:48:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/30/2023 10:48:49 AM
Submit by Tev.Holloman 8/31/2023 9:56:21 AM (Payment Verification for NCC232637)
0 Will Kuhn Homes, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 11,2023 5:00 PM
8/30/2023 11:03:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/31/2023 9:55:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brookfield Section 4
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)
77,78,79,
80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,130
1131,132
NC Reference No.* NCG01-2023-2637
Certificate of NCC232637
Coverage(COC)No.*
Invoice Date 8/30/2023
Initial Invoice No. NCC232637-2023
Initial Fee $ 100.00
Invoice Due Date 9/29/2023
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 8/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707563070
Transaction Number*
NOI Tracking No. 157763
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Brookfield Section 4