NCC250203_NOI 238330 Payment Verification_20250211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/20/2025 12:54:42 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/21/2025 8:00:41 AM (Review-NOI 238330 Kingsbury Ridge—Lots 8,23,66, 73,
76&86)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 23,2025 5:00
PM 1/20/2025 12:54:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/20/2025 12:54:52 PM
Submit by Tev.Holloman 2/11/2025 11:30:01 AM (Payment Verification for NCC250203)
0 Daniel Furr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 4,2025 5:00 PM
1/21/2025 8:00:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/11/2025 11:29:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kingsbury Ridge—Lots 8,23,66, 73,76&86
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
Lots 8,23,66,73,76&86
NC Reference No.*
NCG01-2025-0203
Certificate of Coverage(COC)No.* Permit Version
NCC250203 1.00
Invoice Date 1/21/2025
Initial Invoice No. NCC250203-2025
Initial Fee $ 120.00
Invoice Due Date 2/20/2025
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 2/11/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 790820849
Transaction Number*
NOI Tracking No. 238330
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2025-Kingsbury Ridge—Lots 8,23,66,73,76&86