NCC231027_NOI 135959 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/6/2023 10:23:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 10:38:00 AM (Review-NOI 135959 The Lakes at White Oak-RV and
Cabin Resort)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2023 5:00 PM
4/6/2023 10:25:36 AM
• The task was assigned to Kieu Tran by round robin distribution 4/6/2023 10:25:36 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 10:26:48 AM
Submit by Tev.Holloman 4/18/2023 1:25:54 PM (Payment Verification for NCC231027)
•E&J Developers LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 10:38:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 1:24:12 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Lakes at White Oak-RV and Cabin Resort
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-1027
Certificate of NCC231027
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231027-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2132
NOI Tracking No. 135959
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JONES-2023-The Lakes at White Oak-RV and Cabin Resort