NCC242806_NOI 217147 Payment Verification_20240912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/10/2024 4:12:39 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/11/2024 6:32:21 AM (Review-NOI 217147 Susan Tart Development—Lots 3,4,7,
8, 11 &12)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2024 5:00
PM 9/10/2024 4:13:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/10/2024 4:13:02 PM
Submit by Tev.Holloman 9/12/2024 10:02:35 AM (Payment Verification for NCC242806)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 23,2024 5:00 PM
9/11/2024 6:32:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 10:01:46 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Susan Tart Development—Lots 3,4,7,8, 11 & 12
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 3,4,7,8, 11 &12
NC Reference No.*
NCG01-2024-2806
Certificate of Coverage(COC)No.* Permit Version
NCC242806 1.00
Invoice Date 9/11/2024
Initial Invoice No. NCC242806-2024
Initial Fee $ 120.00
Invoice Due Date 10/11/2024
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 9/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 766693599
Transaction Number*
NOI Tracking No. 217147
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Susan Tart Development—Lots 3,4,7,8, 11 & 12