NCC223522_NOI 109009 Payment Verification_20221017

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2022 7:45:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/11/2022 7:52:28 AM (Review - NOI 109009 Cullasaja Club Golf Course
Renovations)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2022 7:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2022 5:00
PM 10/11/2022 7:45 AM
by Workflow 10/11/2022 7:52:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/17/2022 7:59:38 AM (Payment Verification for NCC223522)
F CULLASAJA CLUB INC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/17/2022 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2022 5:00
PM 10/11/2022 7:52 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cullasaja Club Golf Course Renovations
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3522
Certificate of NCC223522
Coverage (COC) No.*
Invoice Date 10/11/2022
Initial Invoice No. NCC223522-2022
Initial Fee $ 100.00
Invoice Due Date 11/10/2022
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 10/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 657833102
Transaction Number*
NOI Tracking No. 109009
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MACON-2022-Cullasaja Club Golf Course Renovations