NCC233457_NOI 170209 Payment Verification_20231122

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/20/2023 11:59:10 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/21/2023 6:53:34 AM (Review-NOI 170209 Scott Hill Reserve-Lots 3-6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 23,2023 5:00
PM 11/20/2023 11:59:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/20/2023 11:59:17 AM
Submit by Tev.Holloman 11/22/2023 11:17:26 AM(Payment Verification for NCC233457)
•AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 2,2024 5:00 PM
11/21/2023 6:53:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/22/2023 11:16:17 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Scott Hill Reserve-Lots 3-6
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 3-6
NC Reference No.* NCG01-2023-3457
Certificate of NCC233457
Coverage(COC)No.*
Invoice Date 11/21/2023
Initial Invoice No. NCC233457-2023
Initial Fee $ 120.00
Invoice Due Date 12/21/2023
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 11/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 720412950
Transaction Number*
NOI Tracking No. 170209
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Scott Hill Reserve-Lots 3-6

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