NCC241542_NOI 198085 Payment Verification_20240521

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/18/2024 1:10:47 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/20/2024 7:02:57 AM (Review-NOI 198085 Evit's Place, Lots 1 -12)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 23,2024 5:00 PM
5/18/2024 1:11:40 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/18/2024 1:11:40 PM
Submit by Tev.Holloman 5/21/2024 10:28:47 AM(Payment Verification for NCC241542)
0 Cumberland Homes, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 1,2024 5:00 PM
5/20/2024 7:03:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/21/2024 10:28:23 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Evit's Place, Lots 1 -12
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)
1 -12
NC Reference No.*
NCG01-2024-1542
Certificate of Coverage(COC)No.* Permit Version
NCC241542 1.00
Invoice Date 5/20/2024
Initial Invoice No. NCC241542-2024
Initial Fee $ 120.00
Invoice Due Date 6/19/2024
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 5/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 749010056
Transaction Number*
NOI Tracking No. 198085
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Evit's Place, Lots 1 -12