NCC243333_NOI 224634 Payment Verification_20241030

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2024 12:18:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/29/2024 6:35:32 AM (Review-NOI 224634 Kirwin Village, Phase 1A—Lots 79&
124)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00
PM 10/28/2024 12:18:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 12:18:30 PM
Submit by Tev.Holloman 10/30/2024 8:47:04 AM (Payment Verification for NCC243333)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 10,2024 5:00
PM 10/29/2024 6:35:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/30/2024 8:46:46 AM

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NORTH CAROLINA
Environmental Quality
Project Name Kirwin Village, Phase 1A—Lots 79& 124
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 79&124
NC Reference No.*
NCG01-2024-3333
Certificate of Coverage(COC)No.* Permit Version
NCC243333 1.00
Invoice Date 10/29/2024
Initial Invoice No. NCC243333-2024
Initial Fee $ 120.00
Invoice Due Date 11/28/2024
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 10/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773819321
Transaction Number*
NOI Tracking No. 224634
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Kirwin Village, Phase 1A—Lots 79& 124