NCC242002_NOI 205401 Payment Verification_20240702

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/1/2024 9:23:25 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/1/2024 9:41:25 AM(Review-NOI 205401 Kirwin Village, Phase 1A—Lots 21,23,
24,46-55& 120)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 4,2024 5:00 PM
7/1/2024 9:23:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/1/2024 9:23:34 AM
Submit by Tev.Holloman 7/2/2024 2:08:25 PM(Payment Verification for NCC242002)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 12,2024 5:00 PM
7/1/2024 9:41:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/2/2024 2:07:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kirwin Village, Phase 1 A—Lots 21,23,24,46-55&120
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 21,23,24,46-55& 120
NC Reference No.*
NCG01-2024-2002
Certificate of Coverage(COC)No.* Permit Version
NCC242002 1.00
Invoice Date 7/1/2024
Initial Invoice No. NCC242002-2024
Initial Fee $ 120.00
Invoice Due Date 7/31/2024
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 7/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755475741
Transaction Number*
NOI Tracking No. 205401
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Kirwin Village, Phase 1A—Lots 21,23,24,46-55& 120