NCC240767_NOI 186991 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 8:08:57 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/14/2024 3:42:16 PM(Review-NOI 186991 Woodlake Country Club,Section 11, Page 9
Lot 5375)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 8:09:07 AM
• The task was assigned to Penny Markle by round robin distribution 3/11/2024 8:09:07 AM
Submit by Tev.Holloman 3/18/2024 2:50:54 PM (Payment Verification for NCC240767)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM
3/14/2024 3:42:34 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 2:50:31 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Woodlake Country Club,Section 11, Page 9-Lot 5375
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)
Lot 5375
NC Reference No.*
NCG01-2024-0767
Certificate of Coverage(COC)No.* Permit Version
NCC240767 1.00
Invoice Date 3/14/2024
Initial Invoice No. NCC240767-2024
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 738710706
Transaction Number*
NOI Tracking No. 186991
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-Woodlake Country Club, Section 11, Page 9-Lot 5375