NCC241324_NOI 195340 Payment Verification_20240507

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/29/2024 4:37:31 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/30/2024 6:46:40 AM (Review-NOI 195340 Stonebridge Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2024 5:00 PM
4/29/2024 4:37:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/29/2024 4:37:46 PM
Submit by Tev.Holloman 5/7/2024 3:10:30 PM(Payment Verification for NCC241324)
•True Homes, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 11,2024 5:00 PM
4/30/2024 6:46:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/7/2024 3:09:12 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Stonebridge Subdivision
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 eNOl)
58,95-100,103,105,107,108,110,118-120,122,125,127-129,132, & 137
NC Reference No.*
NCG01-2024-1324
Certificate of Coverage(COC)No.* Permit Version
NCC241324 1.00
Invoice Date 4/30/2024
Initial Invoice No. NCC241324-2024
Initial Fee $ 120.00
Invoice Due Date 5/30/2024
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 5/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 195789
NOI Tracking No. 195340
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-Stonebridge Subdivision

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