NCC240258_NOI 179451 Payment Verification_20240130

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/26/2024 3:36:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/29/2024 6:38:02 AM (Review-NOI 179451 Charlotte Country Club Indoor Tennis
Facility and Cart Storage Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 31,2024 5:00
PM 1/26/2024 3:36:23 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/26/2024 3:36:23 PM
Submit by Tev.Holloman 1/30/2024 11:19:09 AM (Payment Verification for NCC240258)
0 Charlotte Country Club
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 11,2024 5:00 PM
1/29/2024 6:38:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/30/2024 11:17:41 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Charlotte Country Club Indoor Tennis Facility and Cart Storage Building
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.* NCG01-2024-0258
Certificate of NCC240258
Coverage(COC)No.*
Invoice Date 1/29/2024
Initial Invoice No. NCC240258-2024
Initial Fee $ 120.00
Invoice Due Date 2/28/2024
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 1/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 86355
NOI Tracking No. 179451
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Charlotte Country Club Indoor Tennis Facility and Cart Storage
Building