NCC242285_NOI 208925 Payment Verification_20240729

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2024 2:47:44 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/26/2024 7:01:17 AM (Review-NOI 208925 Seven Lakes West, Country Club
Section 2—Lot 6030)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 30,2024 5:00 PM
7/25/2024 2:47:55 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2024 2:47:55 PM
Submit by Tev.Holloman 7/29/2024 11:55:01 AM(Payment Verification for NCC242285)
•Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 6,2024 5:00 PM
7/26/2024 7:01:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/29/2024 11:54:17 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Seven Lakes West,Country Club Section 2—Lot 6030
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 6030
NC Reference No.*
NCG01-2024-2285
Certificate of Coverage(COC)No.* Permit Version
NCC242285 1.00
Invoice Date 7/26/2024
Initial Invoice No. NCC242285-2024
Initial Fee $ 120.00
Invoice Due Date 8/25/2024
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 7/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759558150
Transaction Number*
NOI Tracking No. 208925
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-Seven Lakes West,Country Club Section 2—Lot 6030