NCC233120_NOI 164429 Payment Verification_20231019

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/17/2023 3:40:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/18/2023 7:29:54 AM (Review-NOI 164429 The Cedars Lodge&Spa)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 20,2023 5:00
PM 10/17/2023 3:41:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/17/2023 3:41:03 PM
Submit by Tev.Holloman 10/19/2023 10:21:51 AM (Payment Verification for NCC233120)
0 Cedars Lodge and Spa LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 29,2023 5:00
PM 10/18/2023 7:30:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/19/2023 10:21:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Cedars Lodge&Spa
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 eNOl)
NC Reference No.* NCG01-2023-3120
Certificate of NCC233120
Coverage(COC)No.*
Invoice Date 10/18/2023
Initial Invoice No. NCC233120-2023
Initial Fee $ 120.00
Invoice Due Date 11/17/2023
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 10/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 715285854
Transaction Number*
NOI Tracking No. 164429
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2023-The Cedars Lodge&Spa