NCC241464_NOI 197250 Payment Verification_20240515

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/13/2024 9:13:54 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/13/2024 9:55:32 AM (Review-NOI 197250 Kingsbury Ridge—Lots 7, 13, 16,21 &
22)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2024 5:00 PM.
The priority is: High 5/13/2024 9:14:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/13/2024 9:14:05 AM
Submit by Tev.Holloman 5/15/2024 9:29:53 AM (Payment Verification for NCC241464)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 24,2024 5:00 PM.The
priority is: High 5/13/2024 9:55:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2024 9:29:25 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kingsbury Ridge—Lots 7, 13, 16,21 &22
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 7, 13, 16,21 &22
NC Reference No.*
NCG01-2024-1464
Certificate of Coverage(COC)No.* Permit Version
NCC241464 1.00
Invoice Date 5/13/2024
Initial Invoice No. NCC241464-2024
Initial Fee $ 120.00
Invoice Due Date 6/12/2024
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 5/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748114678
Transaction Number*
NOI Tracking No. 197250
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Kingsbury Ridge—Lots 7, 13, 16,21 &22