NCC231433_NOI 140794 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2023 4:44:49 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/11/2023 6:28:44 AM (Review-NOI 140794 Linden Landing, Phase 1 -Lots 1,4,7
&8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2023 5:00 PM
5/10/2023 4:45:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/10/2023 4:45:00 PM
Submit by Tev.Holloman 5/11/2023 10:55:51 AM (Payment Verification for NCC231433)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 22,2023 5:00 PM
5/11/2023 6:29:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 10:55:13 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Linden Landing, Phase 1 -Lots 1,4,7&8
Lot Numbers (If listed on the eNOl)
Lots 1,4,7&8
NC Reference No.* NCG01-2023-1433
Certificate of NCC231433
Coverage(COC)No.*
Invoice Date 5/11/2023
Initial Invoice No. NCC231433-2023
Initial Fee $ 100.00
Invoice Due Date 6/10/2023
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 5/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690554426
Transaction Number*
NOI Tracking No. 140794
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Linden Landing, Phase 1 -Lots 1,4,7&8