NCC232677_NOI 158439 Payment Verification_20230906

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2023 2:15:09 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/5/2023 5:08:14 PM(Review-NOI 158439 Scott Hill Reserve-Lots 7-9& 15)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 8,2023 5:00
PM 9/5/2023 2:15:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2023 2:15:17 PM
Submit by Tev.Holloman 9/6/2023 11:08:55 AM(Payment Verification for NCC232677)
0 A G Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2023 5:00 PM
9/5/2023 5:08:33 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 11:08:23 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Scott Hill Reserve-Lots 7-9&15
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 7-9&15
NC Reference No.* NCG01-2023-2677
Certificate of NCC232677
Coverage(COC)No.*
Invoice Date 9/5/2023
Initial Invoice No. NCC232677-2023
Initial Fee $ 100.00
Invoice Due Date 10/5/2023
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 9/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708686277
Transaction Number*
NOI Tracking No. 158439
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Scott Hill Reserve-Lots 7-9& 15

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