NCC240543_NOI 183969 Payment Verification_20240315

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/23/2024 10:33:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/23/2024 10:48:18 AM (Review-NOI 183969 Mason Harbor Yacht Club Lots 18-19)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 28,2024 5:00
PM 2/23/2024 10:33:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/23/2024 10:33:22 AM
Submit by Tev.Holloman 3/15/2024 8:10:21 AM (Payment Verification for NCC240543)
•Christina Fulford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 5,2024 5:00 PM
2/23/2024 10:48:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2024 8:09:52 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mason Harbor Yacht Club Lots 18-19
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)
Lots 18 and 19 of Mason Harbor Yacht Club
NC Reference No.*
NCG01-2024-0543
Certificate of Coverage(COC)No.* Permit Version
NCC240543 1.00
Invoice Date 2/23/2024
Initial Invoice No. NCC240543-2024
Initial Fee $ 120.00
Invoice Due Date 3/24/2024
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 3/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738117483
Transaction Number*
NOI Tracking No. 183969
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NEW H-2024-Mason Harbor Yacht Club Lots 18-19