NCC230489_NOI 127745 Payment Verification_20230224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2023 2:00:59 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 6:39:20 AM (Review - NOI 127745 Stonebridge Subdivision Parcels 3, 7,
9 (Phase 4B))
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2023 5:00
PM 2/17/2023 2:01:48 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/17/2023 2:01:49 PM
Submit by Tev.Holloman 2/24/2023 1:28:40 PM (Payment Verification for NCC230489)
0 Stonebridge Land Holdings
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM
2/23/2023 6:39:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 1:27:52 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Stonebridge Subdivision Parcels 3, 7, 9 (Phase 4B)
Lot Numbers (If listed on the eNOl)
Lots 231-235
NC Reference No.* NCG01-2023-0489
Certificate of NCC230489
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230489-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 2/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678180389
Transaction Number*
NOI Tracking No. 127745
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Stonebridge Subdivision Parcels 3, 7, 9 (Phase 413)