NCC242543_NOI 213285 Payment Verification_20240822

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 9:20:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/20/2024 9:41:17 AM (Review-NOI 213285 Carolina Crossing, Phase One-Lots
47&50 and Phase Two-Lot 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00
PM 8/20/2024 9:20:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 9:20:27 AM
Submit by Tev.Holloman 8/22/2024 2:31:09 PM (Payment Verification for NCC242543)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 1,2024 5:00 PM
8/20/2024 9:41:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/22/2024 2:30:23 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carolina Crossing, Phase One-Lots 47&50 and Phase Two-Lot 1
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 1,47&50
NC Reference No.*
NCG01-2024-2543
Certificate of Coverage(COC)No.* Permit Version
NCC242543 1.00
Invoice Date 8/20/2024
Initial Invoice No. NCC242543-2024
Initial Fee $ 120.00
Invoice Due Date 9/19/2024
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 8/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763475366
Transaction Number*
NOI Tracking No. 213285
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Carolina Crossing, Phase One-Lots 47&50 and Phase Two-
Lot 1