NCC230636_NOI 131151 Payment Verification_20230314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 2:03:15 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/9/2023 9:29:18 AM (Review - NOI 131151 Morning Glory, Phase One - Lots 1 &2)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 2:03:24 PM
• The task was assigned to Kieu Tran by round robin distribution 3/7/2023 2:03:24 PM
Submit by Tev.Holloman 3/14/2023 1:20:41 PM (Payment Verification for NCC230636)
• Kimash Homes LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 9:29:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2023 1:18:47 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Morning Glory, Phase One - Lots 1&2
Lot Numbers (If listed on the eNOl)
Lots 1 &2
NC Reference No.* NCG01-2023-0636
Certificate of NCC230636
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230636-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1003
NOI Tracking No. 131151
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Morning Glory, Phase One - Lots 1&2