NCC242548_NOI 213316 Payment Verification_20240822

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 10:55:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/20/2024 11:02:01 AM (Review-NOI 213316 Collier Gate Estates—Lots 4,25&
28)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00
PM 8/20/2024 10:56:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 10:56:21 AM
Submit by Tev.Holloman 8/22/2024 2:33:51 PM (Payment Verification for NCC242548)
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 11:02:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/22/2024 2:33:10 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates—Lots 4,25&28
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 4,25&28
NC Reference No.*
NCG01-2024-2548
Certificate of Coverage(COC)No.* Permit Version
NCC242548 1.00
Invoice Date 8/20/2024
Initial Invoice No. NCC242548-2024
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 763497118
Transaction Number*
NOI Tracking No. 213316
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Collier Gate Estates—Lots 4,25&28