NCC241445_NOI 196972 Payment Verification_20240513

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2024 1:00:03 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2024 6:20:38 AM (Review-NOI 196972 Collier Gate Estates—Lots 41 &42)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 14,2024 5:00 PM
5/9/2024 1:00:13 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2024 1:00:13 PM
Submit by Tev.Holloman 5/13/2024 10:47:27 AM(Payment Verification for NCC241445)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2024 5:00 PM
5/10/2024 6:20:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/13/2024 10:43:41 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates—Lots 41 &42
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 41 &42
NC Reference No.*
NCG01-2024-1445
Certificate of Coverage(COC)No.* Permit Version
NCC241445 1.00
Invoice Date 5/10/2024
Initial Invoice No. NCC241445-2024
Initial Fee $ 120.00
Invoice Due Date 6/9/2024
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 5/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747559214
Transaction Number*
NOI Tracking No. 196972
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Collier Gate Estates—Lots 41 &42