NCC242114_NOI 206810 Payment Verification_20240715

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/11/2024 1:49:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/12/2024 7:22:41 AM (Review-NOI 206810 Collier Gate Estates—Lots 6,7, 13,
14, 51 &54)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 16,2024 5:00 PM
7/11/2024 1:50:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/11/2024 1:50:03 PM
Submit by Tev.Holloman 7/15/2024 9:53:56 AM (Payment Verification for NCC242114)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 23,2024 5:00 PM
7/12/2024 7:22:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/15/2024 9:52:58 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates—Lots 6,7, 13, 14, 51 &54
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)
Collier Gate Estates—Lots 6,7, 13, 14, 51 &54
NC Reference No.*
NCG01-2024-2114
Certificate of Coverage(COC)No.* Permit Version
NCC242114 1.00
Invoice Date 7/12/2024
Initial Invoice No. NCC242114-2024
Initial Fee $ 120.00
Invoice Due Date 8/11/2024
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 7/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 757212092
Transaction Number*
NOI Tracking No. 206810
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Collier Gate Estates—Lots 6,7, 13, 14, 51 &54