NCC233795_NOI 174615 Payment Verification_20240110

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/21/2023 9:51:54 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/21/2023 10:06:53 AM (Review-NOI 174615 Bogue Sound RV Resort)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 26,2023 5:00
PM 12/21/2023 9:52:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/21/2023 9:52:04 AM
Submit by Tev.Holloman 1/10/2024 12:13:10 PM (Payment Verification for NCC233795)
•Kimley-Horn&Assoc., Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 1,2024 5:00 PM
12/21/2023 10:07:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/10/2024 12:11:11 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bogue Sound RV 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)
NC Reference No.* NCG01-2023-3795
Certificate of NCC233795
Coverage(COC)No.*
Invoice Date 12/21/2023
Initial Invoice No. NCC233795-2023
Initial Fee $ 120.00
Invoice Due Date 1/20/2024
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 1/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 216842935
NOI Tracking No. 174615
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2024-13ogue Sound RV Resort