NCC241836_NOI 202350 Payment Verification_20240617

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/13/2024 2:20:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/14/2024 6:48:54 AM (Review-NOI 202350 The Hills at Stonegate,Section 1A—
Lots 24-26,48,49&88)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 18,2024 5:00 PM
6/13/2024 2:20:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/13/2024 2:20:49 PM
Submit by Tev.Holloman 6/17/2024 10:21:22 AM (Payment Verification for NCC241836)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 26,2024 5:00 PM
6/14/2024 6:49:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/17/2024 10:20:39 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Hills at Stonegate,Section 1A—Lots 24-26,48,49&88
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 24-26,48,49&88
NC Reference No.*
NCG01-2024-1836
Certificate of Coverage(COC)No.* Permit Version
NCC241836 1.00
Invoice Date 6/14/2024
Initial Invoice No. NCC241836-2024
Initial Fee $ 120.00
Invoice Due Date 7/14/2024
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 6/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753001689
Transaction Number*
NOI Tracking No. 202350
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-The Hills at Stonegate,Section 1A—Lots 24-26,48,49&88