NCC241415_NOI 196616 Payment Verification_20240508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 2:59:04 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2024 7:13:39 AM(Review-NOI 196616 Carolina Crossing, Phase One-Lot 35
and Phase Two-Lots 5,6& 18)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM
5/7/2024 2:59:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 2:59:17 PM
Submit by Tev.Holloman 5/8/2024 10:29:41 AM (Payment Verification for NCC241415)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM
5/8/2024 7:13:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2024 10:29:12 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carolina Crossing, Phase One-Lot 35 and Phase Two-Lots 5,6& 18
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 eNOl)
Lots 35,5,6& 18
NC Reference No.*
NCG01-2024-1415
Certificate of Coverage(COC)No.* Permit Version
NCC241415 1.00
Invoice Date 5/8/2024
Initial Invoice No. NCC241415-2024
Initial Fee $ 120.00
Invoice Due Date 6/7/2024
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 5/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747166282
Transaction Number*
NOI Tracking No. 196616
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Carolina Crossing, Phase One-Lot 35 and Phase Two-Lots 5,6
& 18