NCC231757_NOI 144689 Payment Verification_20230608

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2023 12:20:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2023 6:32:23 AM(Review-NOI 144689 Morning Glory, Phase One-Lot 7)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 9,2023 5:00 PM
6/6/2023 12:20:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2023 12:20:09 PM
Submit by Tev.Holloman 6/8/2023 9:30:28 AM(Payment Verification for NCC231757)
•Kimash Homes LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2023 5:00 PM
6/7/2023 6:32:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/8/2023 9:29:23 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Morning Glory, Phase One-Lot 7
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 eNOI)
Lot 7
NC Reference No.* NCG01-2023-1757
Certificate of NCC231757
Coverage(COC)No.*
Invoice Date 6/7/2023
Initial Invoice No. NCC231757-2023
Initial Fee $ 100.00
Invoice Due Date 7/7/2023
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 6/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694610704
Transaction Number*
NOI Tracking No. 144689
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Morning Glory, Phase One-Lot 7

I I