NCC213051_NOI 53067 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 1:51:26 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/20/2021 12:19:21 PM (Review- Construction NOI 53067)
• The task was assigned to Clark, Paul B by round robin distribution 5/18/2021 1:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM
5/18/2021 1:53 PM
Submit by McCoy, Suzanne 5/24/2021 12:58:06 PM (Payment Verification for NCC213051)
* Seamon Whitesides & Associates Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/24/2021 12:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 12:19 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Stonebridge Subdivision Parcels 3, 7, 9 (Phases 1-4)
Lot Numbers
(If listed on the eNU)
Lots 1-230
NC Reference No.*
NCG01-2021-3051
Certificate of
NCC213051
Coverage (COC)
No.*
Invoice Date
5/20/2021
Initial Invoice No.
NCC213051-2021
Initial Fee
$ 100.00
Invoice Due Date
6/19/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
133
NOI Tracking No.
53067
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-Stonebridge Subdivision Parcels 3, 7, 9 (Phases 1-4)