NCC242079_NOI 206437 Payment Verification_20240711

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/9/2024 2:26:05 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/10/2024 6:42:52 AM (Review-NOI 206437 Johnson Ridge—Lots 10, 12&24)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2024 5:00 PM
7/9/2024 2:26:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/9/2024 2:26:14 PM
Submit by Tev.Holloman 7/11/2024 10:05:09 AM (Payment Verification for NCC242079)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21,2024 5:00 PM
7/10/2024 6:43:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2024 10:04:30 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Johnson Ridge—Lots 10, 12&24
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 10, 12&24
NC Reference No.*
NCG01-2024-2079
Certificate of Coverage(COC)No.* Permit Version
NCC242079 1.00
Invoice Date 7/10/2024
Initial Invoice No. NCC242079-2024
Initial Fee $ 120.00
Invoice Due Date 8/9/2024
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 7/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756902973
Transaction Number*
NOI Tracking No. 206437
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Johnson Ridge—Lots 10, 12&24