NCC233613_NOI 172670 Payment Verification_20231228

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/6/2023 11:20:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/7/2023 6:32:08 AM (Review-NOI 172670 Squire Properties Minor Subdivision-
Lots 2-5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 11,2023 5:00
PM 12/6/2023 11:20:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/6/2023 11:20:33 AM
Submit by Tev.Holloman 12/28/2023 11:37:59 AM (Payment Verification for NCC233613)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 18,2024 5:00 PM
12/7/2023 6:32:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/28/2023 11:37:17 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Squire Properties Minor Subdivision-Lots 2-5
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)
Lots 2-5
NC Reference No.* NCG01-2023-3613
Certificate of NCC233613
Coverage(COC)No.*
Invoice Date 12/7/2023
Initial Invoice No. NCC233613-2023
Initial Fee $ 120.00
Invoice Due Date 1/6/2024
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 12/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 725658707
Transaction Number*
NOI Tracking No. 172670
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2023-Squire Properties Minor Subdivision-Lots 2-5

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