NCC232435_NOI 154724 Payment Verification_20230816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/11/2023 7:50:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/11/2023 8:42:27 AM (Review-NOI 154724 Collier Gate Estates-Lots 15, 16,21 &
22)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 16,2023 5:00
PM 8/11/2023 7:50:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/11/2023 7:50:16 AM
Submit by Tev.Holloman 8/16/2023 2:06:54 PM (Payment Verification for NCC232435)
0 A&G Residential, LLC;this check also pays NOI fee for NCC232436
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 22,2023 5:00
PM 8/11/2023 8:42:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2023 2:06:24 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates-Lots 15, 16,21 &22
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 15, 16,21 &22
NC Reference No.* NCG01-2023-2435
Certificate of NCC232435
Coverage(COC)No.*
Invoice Date 8/11/2023
Initial Invoice No. NCC232435-2023
Initial Fee $ 100.00
Invoice Due Date 9/10/2023
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 8/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 7407
NOI Tracking No. 154724
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Collier Gate Estates-Lots 15, 16,21 &22