NCC240493_NOI 183468 Payment Verification_20240221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/20/2024 12:23:11 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/21/2024 6:49:17 AM (Review-NOI 183468 Collier Gate Estates-Lots 34&35)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 23,2024 5:00
PM 2/20/2024 12:23:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/20/2024 12:23:20 PM
Submit by Tev.Holloman 2/21/2024 9:35:34 AM (Payment Verification for NCC240493)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 3,2024 5:00 PM
2/21/2024 6:49:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/21/2024 9:35:17 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates-Lots 34&35
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 34&35
NC Reference No.* NCG01-2024-0493
Certificate of NCC240493
Coverage(COC)No.*
Invoice Date 2/21/2024
Initial Invoice No. NCC240493-2024
Initial Fee $ 120.00
Invoice Due Date 3/22/2024
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 2/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734570180
Transaction Number*
NOI Tracking No. 183468
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Collier Gate Estates-Lots 34&35

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