NCC240472_NOI 183169 Payment Verification_20240219

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/19/2024 7:47:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/19/2024 7:55:45 AM (Review-NOI 183169 Seven Lakes Country Club,Shropshire
Section-Lot 2083 and Cambridge Section-Lot)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 22,2024 5:00
PM.The priority is: High 2/19/2024 7:47:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/19/2024 7:47:19 AM
Submit by Tev.Holloman 2/19/2024 11:45:50 AM (Payment Verification for NCC240472)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 1,2024 5:00 PM.The
priority is: High 2/19/2024 7:56:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/19/2024 11:44:04 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Seven Lakes Country Club,Shropshire Section-Lot 2083 and Cambridge Section-
Lot
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 2083&2312
NC Reference No.* NCG01-2024-0472
Certificate of NCC240472
Coverage(COC)No.*
Invoice Date 2/19/2024
Initial Invoice No. NCC240472-2024
Initial Fee $ 120.00
Invoice Due Date 3/20/2024
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 2/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734237318
Transaction Number*
NOI Tracking No. 183169
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-Seven Lakes Country Club,Shropshire Section-Lot 2083 and
Cambridge Section-Lot