NCC215215_NOI 64893 Payment Verification (Forms Recovery)_20210920

9/27/2021
Approval
- µa STAr4
.. Payment Verification
NORTH CAROLINA
Envtronmertul QuuRty
Project Name Stockbridge at Tanglewood Phase 2
Lot Numbers (If listed on the eNOI)
166-177, 180-183, 187-190
NC Reference No.* NCG01-2021-5215
Certificate of
NCC215215
Coverage (COC) No.*
Invoice Date
9/15/2021
Initial Invoice No.
NCC215215-2021
Initial Fee
$ 100.00
Invoice Due Date
10/15/2021
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 9/20/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 465942
NOI Tracking No. 64893
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PASQU-2021-Stockbridge at Tanglewood Phase 2
https://edocs.deq.nc.gov/Forms/Home/ProcessMonitoring#/monitoring/instances/process/64893/modal/view-submission-dialog?tab=History&searchPr... 1 /1

Payment Verification for NCC215215
OEMLR- NCG01 NOI 6401 Stnukbrndge at Tanglewootl Phase 2
Completed by: 5elkane.._ (DEMM NCGOI Payme... - gtippjR Date completed Sep 20 Due date: Oct 27. 5:00 PM
Priouty: None
166-177, 180-183,187 19G
INC Reference No.*
NCGO12021-5215
Certificate of
NCC215215
Coverage (COC) No.*
Invoice Date
9/152021
Inital Invoice No.
NCC215215-2021
Initial Fee
$ 100 W
Invoice Due Date
10/1512021
Important If you change the choice Mbw to Payment NOT RECEIVED, the app(rcafion will be rejected and a CDC MH
not be issuchl This is the
ONLvway to reject an eNO1 at Nis step.
Payment Receved*
Payment Received.
Paymem NOTRECEIVED.
Payment Status
PAID
Date Payment
92012 1
Received*
(oc and re®rey Rae repamR fir no Pememl
Method of Payment*
electronic
check
Other
Check Number*
465942