NCC230891_NOI 133695 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 9:19:05 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/29/2023 7:51:12 PM (Review-NOI 133695 Carolina Crossing, Phase One-Lots 38,39,42,
43, 58&59)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM
3/27/2023 9:19:16 AM
• The task was assigned to Paul.Clark by round robin distribution 3/27/2023 9:19:16 AM
Submit by Tev.Holloman 3/31/2023 2:06:34 PM (Payment Verification for NCC230891)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 10,2023 5:00 PM
3/29/2023 7:51:28 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:06:12 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carolina Crossing, Phase One-Lots 38,39,42,43,58&59
Lot Numbers (If listed on the eNOl)
Lots 38,39,42,43, 58&59
NC Reference No.* NCG01-2023-0891
Certificate of NCC230891
Coverage(COC)No.*
Invoice Date 3/29/2023
Initial Invoice No. NCC230891-2023
Initial Fee $ 100.00
Invoice Due Date 4/28/2023
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 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683473239
Transaction Number*
NOI Tracking No. 133695
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Carolina Crossing, Phase One-Lots 38, 39,42,43, 58&59