NCC242065_NOI 206265 Payment Verification_20240709

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2024 4:23:21 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/9/2024 7:07:03 AM(Review-NOI 206265 The Hills at Stonegate,Section 1A—
Lots 21-23,45-47,51,52,67-69,86&89)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2024 5:00 PM
7/8/2024 4:23:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/8/2024 4:23:29 PM
Submit by Tev.Holloman 7/9/2024 1:51:18 PM(Payment Verification for NCC242065)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20,2024 5:00 PM
7/9/2024 7:07:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/9/2024 1:50:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Hills at Stonegate,Section 1 A—Lots 21-23,45-47, 51,52,67-69,86&89
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)
Lots 21-23,45-47,51, 52,67-69, 86&89
NC Reference No.*
NCG01-2024-2065
Certificate of Coverage(COC)No.* Permit Version
NCC242065 1.00
Invoice Date 7/9/2024
Initial Invoice No. NCC242065-2024
Initial Fee $ 120.00
Invoice Due Date 8/8/2024
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 7/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756679155
Transaction Number*
NOI Tracking No. 206265
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-The Hills at Stonegate,Section 1A—Lots 21-23,45-47, 51,52,
67-69,86&89