NCC213371_NOI 54522 Payment Verification_20210628

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2021 4:14:46 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 6/2/2021 3:41:55 PM (Review- Construction NOI 54522)
• EADS\bcbroussard reassigned the task to Clark, Paul B 6/2/2021 9:00 AM
• The task was assigned to EADS\bcbroussard by round robin distribution 6/1/2021 4:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2021 5:00 PM
6/1/2021 4:15 PM
Submit by McCoy, Suzanne 6/28/2021 9:43:30 AM (Payment Verification for NCC213371)
* Mike Palmer Homes Inc.; paid 2 cocs 1 check.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/28/2021 9:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2021 5:00 PM
6/2/2021 3:42 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lots at Eagle Glen -Mike Palmer Homes
Lot Numbers
(If listed on the eN0l)
12-
22-
23-
24-
NC Reference No.*
NCG25-2021-3371
Certificate of
NCC213371
Coverage (COC)
No.*
Invoice Date
6/2/2021
Initial Invoice No.
NCC213371-2021
Initial Fee
$ 100.00
Invoice Due Date
7/2/2021
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
6/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
7855
NOI Tracking No.
54522
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Lots at Eagle Glen -Mike Palmer Homes