NCC241939_NOI 203588 Payment Verification_20240709

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/24/2024 4:06:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/25/2024 6:50:01 AM (Review-NOI 203588 Kingsbury Ridge—Lots 5,6,9, 14, 15,
20, 78&82)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2024 5:00 PM
6/24/2024 4:06:59 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/24/2024 4:06:59 PM
Submit by Tev.Holloman 7/9/2024 1:18:40 PM(Payment Verification for NCC241939)
0 Daniel Furr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 6,2024 5:00 PM
6/25/2024 6:50:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/9/2024 1:18:06 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kingsbury Ridge—Lots 5,6, 9, 14, 15,20, 78&82
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 5,6,9, 14, 15,20,78&82
NC Reference No.*
NCG01-2024-1939
Certificate of Coverage(COC)No.* Permit Version
NCC241939 1.00
Invoice Date 6/25/2024
Initial Invoice No. NCC241939-2024
Initial Fee $ 120.00
Invoice Due Date 7/25/2024
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 7/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756558370
Transaction Number*
NOI Tracking No. 203588
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Kingsbury Ridge—Lots 5,6, 9, 14, 15,20, 78&82