NCC242646_NOI 214386 Payment Verification_20240909

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/27/2024 10:52:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/28/2024 6:10:07 AM (Review-NOI 214386 Mountain Dog Resort)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 30,2024 5:00 PM.
The priority is: High 8/27/2024 10:52:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/27/2024 10:52:49 AM
Submit by Tev.Holloman 9/9/2024 5:45:11 PM (Payment Verification for NCC242646)
P Mountain Dog Spa LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2024 5:00 PM.
The priority is: High 8/28/2024 6:10:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 5:42:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mountain Dog Resort
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)
Hwy 64, Sapphire, NC
NC Reference No.*
NCG01-2024-2646
Certificate of Coverage(COC)No.* Permit Version
NCC242646 1.00
Invoice Date 8/28/2024
Initial Invoice No. NCC242646-2024
Initial Fee $ 120.00
Invoice Due Date 9/27/2024
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 9/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1314
NOI Tracking No. 214386
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-TRANS-2024-Mountain Dog Resort

i i