NCC230127_NOI 122658 Payment Verification_20230131

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/13/2023 11:13:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/17/2023 6:32:28 AM (Review - NOI 122658 Ridgeline Glamping RV Park)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2023 11:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2023 5:00
PM 1/13/2023 11:14 AM
by Workflow 1/17/2023 6:32:37 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/31/2023 3:12:33 PM (Payment Verification for NCC230127)
F Dupont Yurts and Campground
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/31/2023 3:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2023 5:00 PM
1/17/2023 6:32 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Ridgeline Glamping RV Park
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0127
Certificate of
NCC230127
Coverage (COC) No.*
Invoice Date
1/17/2023
Initial Invoice No.
NCC230127-2023
Initial Fee
$ 100.00
Invoice Due Date
2/16/2023
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
1/31/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1728
NOI Tracking No.
122658
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-TRANS-2023-Ridgeline Glamping RV Park