NCC241715_NOI 200894 Payment Verification_20240621

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2024 9:30:03 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/4/2024 9:33:14 AM(Review-NOI 200894 Turlington Acres—Lots 2,22&23)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM
6/4/2024 9:30:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 9:30:12 AM
Submit by Tev.Holloman 6/21/2024 10:58:02 AM(Payment Verification for NCC241715)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 16,2024 5:00 PM
6/4/2024 9:33:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/21/2024 10:57:41 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Turlington Acres—Lots 2,22&23
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 2,22&23
NC Reference No.*
NCG01-2024-1715
Certificate of Coverage(COC)No.* Permit Version
NCC241715 1.00
Invoice Date 6/4/2024
Initial Invoice No. NCC241715-2024
Initial Fee $ 120.00
Invoice Due Date 7/4/2024
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 6/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753943049
Transaction Number*
NOI Tracking No. 200894
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Turlington Acres—Lots 2,22&23