NCC240015_NOI 176392 Payment Verification_20240110

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/3/2024 9:09:57 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/3/2024 9:27:25 AM(Review-NOI 176392 Maple Chase Golf Course
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 8,2024 5:00 PM
1/3/2024 9:10:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/3/2024 9:10:05 AM
Submit by Tev.Holloman 1/10/2024 1:41:22 PM (Payment Verification for NCC240015)
0 Maple Chase Golf&Country Club
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 14,2024 5:00 PM
1/3/2024 9:27:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/10/2024 1:40:09 PM

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NORTH CAROLINA
Environmental Quality
Project Name Maple Chase Golf Course Improvements
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 eNOI)
6828-98-3508.000
NC Reference No.* NCG01-2024-0015
Certificate of NCC240015
Coverage(COC)No.*
Invoice Date 1/3/2024
Initial Invoice No. NCC240015-2024
Initial Fee $ 120.00
Invoice Due Date 2/2/2024
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 1/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 4715
NOI Tracking No. 176392
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Maple Chase Golf Course Improvements