NCC223155_NOI 104719 Payment Verification_20220921

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/5/2022 10:31:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/8/2022 7:37:49 AM (Review - NOI 104719 The Landing at Stone Chimney)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/5/2022 10:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2022 5:00
PM. The priority is: High 9/5/2022 10:32 AM
by Workflow 9/8/2022 7:37:57 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/21/2022 10:45:33 AM (Payment Verification for NCC223155)
F Stone Chimney Holdings LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 10:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2022 5:00 PM.
The priority is: High 9/8/2022 7:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Landing at Stone Chimney
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3155
Certificate of NCC223155
Coverage (COC) No.*
Invoice Date 9/8/2022
Initial Invoice No. NCC223155-2022
Initial Fee $ 100.00
Invoice Due Date 10/8/2022
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 9/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1018
NOI Tracking No. 104719
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-The Landing at Stone Chimney