NCC230357_NOI 126492 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 10:21:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 10:41:29 AM (Review - NOI 126492 Egret Landing - (aka: Hardee Tract))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 10:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 10:22 AM
by Workflow 2/7/2023 10:41:40 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 11:28:13 AM (Payment Verification for NCC230357)
F Stepping Stone NC, LLC
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 11:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 10:41 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Egret Landing - (aka: Hardee Tract)
Lot Numbers
(If listed on the eNOI)
198 Lots Total
NC Reference No.*
NCG01-2023-0357
Certificate of
NCC230357
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230357-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/14/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
001019
NOI Tracking No.
126492
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2023-Egret Landing - (aka: Hardee Tract)