NCC232235_NOI 151368 Payment Verification_20230727

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2023 1:50:39 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/26/2023 7:26:32 AM (Review-NOI 151368 Windy Ridge-Lots 2, 12& 17)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 28,2023 5:00 PM
7/25/2023 1:50:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2023 1:50:47 PM
Submit by Tev.Holloman 7/27/2023 11:59:20 AM (Payment Verification for NCC232235)
0 A G Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 6,2023 5:00 PM
7/26/2023 7:26:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/27/2023 11:58:50 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Windy Ridge-Lots 2, 12& 17
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 eNOI)
Lots 2, 12&17
NC Reference No.* NCG01-2023-2235
Certificate of NCC232235
Coverage(COC)No.*
Invoice Date 7/26/2023
Initial Invoice No. NCC232235-2023
Initial Fee $ 100.00
Invoice Due Date 8/25/2023
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 7/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702241385
Transaction Number*
NOI Tracking No. 151368
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Windy Ridge-Lots 2, 12&17

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