NCC241039_NOI 191119 Payment Verification_20240408

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2024 8:49:20 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2024 8:59:07 AM(Review-NOI 191119 Dan Hood Subdivision-Early Grading)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2024 5:00 PM
4/5/2024 8:49:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/5/2024 8:49:35 AM
Submit by Tev.Holloman 4/8/2024 2:33:21 PM(Payment Verification for NCC241039)
•Kinger Homes LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2024 5:00 PM
4/5/2024 8:59:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/8/2024 2:32:48 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dan Hood Subdivision-Early Grading
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)
NC Reference No.*
NCG01-2024-1039
Certificate of Coverage(COC)No.* Permit Version
NCC241039 1.00
Invoice Date 4/5/2024
Initial Invoice No. NCC241039-2024
Initial Fee $ 120.00
Invoice Due Date 5/5/2024
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 4/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741595893
Transaction Number*
NOI Tracking No. 191119
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Dan Hood Subdivision-Early Grading

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