NCC241420_NOI 196654 Payment Verification_20240515

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 4:28:01 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2024 7:38:37 AM(Review-NOI 196654 Kings Grant Lots 140, 168& 190)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM
5/7/2024 4:28:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 4:28:10 PM
Submit by Tev.Holloman 5/15/2024 10:08:28 AM(Payment Verification for NCC241420)
•SRW Builders, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM
5/8/2024 7:38:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2024 10:06:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kings Grant Lots 140, 168& 190
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)
140, 168& 190
NC Reference No.*
NCG01-2024-1420
Certificate of Coverage(COC)No.* Permit Version
NCC241420 1.00
Invoice Date 5/8/2024
Initial Invoice No. NCC241420-2024
Initial Fee $ 120.00
Invoice Due Date 6/7/2024
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 5/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 14077
NOI Tracking No. 196654
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Kings Grant Lots 140, 168& 190

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