NCC250029_NOI 236221 Payment Verification_20250107

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/6/2025 11:34:41 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/6/2025 11:48:42 AM(Review-NOI 236221 Governors Club Lot 173)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 9,2025 5:00 PM.
The priority is: High 1/6/2025 11:34:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/6/2025 11:34:56 AM
Submit by Tev.Holloman 1/7/2025 12:56:54 PM (Payment Verification for NCC250029)
0 VENKATA KALIDINDI
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 17,2025 5:00 PM.
The priority is: High 1/6/2025 11:49:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/7/2025 12:55:37 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Governors Club Lot 173
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
173
NC Reference No.*
NCG01-2025-0029
Certificate of Coverage(COC)No.* Permit Version
NCC250029 1.00
Invoice Date 1/6/2025
Initial Invoice No. NCC250029-2025
Initial Fee $ 120.00
Invoice Due Date 2/5/2025
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 1/7/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 784959352
Transaction Number*
NOI Tracking No. 236221
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2025-Governors Club Lot 173