NCC241607_NOI 198774 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2024 1:38:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2024 6:11:16 AM(Review-NOI 198774 Kingsbury Ridge—Lots 3,4, 10, 12,
17, 79,83&84)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 28,2024 5:00 PM
5/23/2024 1:38:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2024 1:38:10 PM
Submit by Tev.Holloman 5/28/2024 12:35:19 PM (Payment Verification for NCC241607)
0 Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2024 5:00 PM
5/24/2024 6:11:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:34:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kingsbury Ridge—Lots 3,4, 10, 12, 17, 79,83&84
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)
Lots 3,4, 10, 12, 17,79,83&84
NC Reference No.*
NCG01-2024-1607
Certificate of Coverage(COC)No.* Permit Version
NCC241607 1.00
Invoice Date 5/24/2024
Initial Invoice No. NCC241607-2024
Initial Fee $ 120.00
Invoice Due Date 6/23/2024
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 5/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 749672195
Transaction Number*
NOI Tracking No. 198774
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Kingsbury Ridge—Lots 3,4, 10, 12, 17, 79,83&84