NCC240772_NOI 187206 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/12/2024 10:25:32 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/14/2024 5:04:42 PM(Review-NOI 187206 White Lake Water Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 15,2024 5:00 PM.
The priority is: High 3/12/2024 10:25:42 AM
• The task was assigned to Penny Markle by round robin distribution 3/12/2024 10:25:42 AM
Submit by Tev.Holloman 3/18/2024 1:49:50 PM (Payment Verification for NCC240772)
•Hucks Pool Company, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM.The
priority is: High 3/14/2024 5:04:57 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 1:49:27 PM

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NORTH CAROLINA
Environmental Quality
Project Name White Lake Water Park
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)
N/A
NC Reference No.*
NCG01-2024-0772
Certificate of Coverage(COC)No.* Permit Version
NCC240772 1.00
Invoice Date 3/14/2024
Initial Invoice No. NCC240772-2024
Initial Fee $ 120.00
Invoice Due Date 4/13/2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738700271
Transaction Number*
NOI Tracking No. 187206
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BLADE-2024-White Lake Water Park