NCC242334_NOI 210584 Payment Verification_20240731

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/31/2024 7:47:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2024 7:53:13 AM (Review-NOI 210584 Seven Lakes West, Country Club
Section 1 —Lot 6019)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 5,2024 5:00 PM
7/31/2024 7:48:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2024 7:48:02 AM
Submit by Tev.Holloman 7/31/2024 11:52:51 AM (Payment Verification for NCC242334)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2024 5:00
PM 7/31/2024 7:53:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/31/2024 11:52:19 AM

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NORTH CAROLINA
Environmental Quality
Project Name Seven Lakes West,Country Club Section 1 —Lot 6019
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 6019
NC Reference No.*
NCG01-2024-2334
Certificate of Coverage(COC)No.* Permit Version
NCC242334 1.00
Invoice Date 7/31/2024
Initial Invoice No. NCC242334-2024
Initial Fee $ 120.00
Invoice Due Date 8/30/2024
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 7/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760156050
Transaction Number*
NOI Tracking No. 210584
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 1 —Lot 6019