NCC223735_NOI 111593 Payment Verification_20221103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 2:35:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2022 6:35:53 AM (Review - NOI 111593 Stoneriver Phases 1 & 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 2:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM 11/1/2022 2:36 PM
by Workflow 11/2/2022 6:36:02 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/3/2022 12:12:01 PM (Payment Verification for NCC223735)
F Adam Adler
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 12:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2022 5:00
PM 11/2/2022 6:36 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Stoneriver Phases 1 & 2
Lot Numbers
(If listed on the eNOI)
1-186
NC Reference No.*
NCG01-2022-3735
Certificate of
NCC223735
Coverage (COC) No.*
Invoice Date
11/2/2022
Initial Invoice No.
NCC223735-2022
Initial Fee
$ 100.00
Invoice Due Date
12/2/2022
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
11/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
660682055
Transaction Number*
NOI Tracking No.
111593
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Stoneriver Phases 1 & 2