NCC250471_NOI 243030 Payment Verification_20250225

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/13/2025 8:03:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/13/2025 8:05:44 AM (Review-NOI 243030 SKY POINT LOTS 1,2, 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 18,2025 5:00
PM 2/13/2025 8:03:15 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/13/2025 8:03:15 AM
Submit by Tev.Holloman 2/25/2025 12:20:07 PM (Payment Verification for NCC250471)
•Enchanted Construction LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 27,2025 5:00 PM
2/13/2025 8:05:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/25/2025 12:14:47 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name SKY POINT LOTS 1,2, 3
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)
1,2,&3
NC Reference No.*
NCG01-2025-0471
Certificate of Coverage(COC)No.* Permit Version
NCC250471 1.00
Invoice Date 2/13/2025
Initial Invoice No. NCC250471-2025
Initial Fee $ 120.00
Invoice Due Date 3/15/2025
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 2/25/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 28302
NOI Tracking No. 243030
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-POLK-2025-SKY POINT LOTS 1,2,3