NCC222076_NOI 93273 Payment Verification_20220613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/1/2022 11:48:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/2/2022 7:08:21 AM (Review - NOI 93273 Mosaic at Chatham Park - Phases 1 D
& 2B - Building G)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/1/2022 11:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 6, 2022 5:00 PM
6/1/2022 11:49 AM
by Workflow 6/2/2022 7:08:27 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/13/2022 2:32:54 PM (Payment Verification for NCC222076)
F ECO CP Partners LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/13/2022 2:32 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2022 5:00 PM
6/2/2022 7:08 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mosaic at Chatham Park - Phases 1 D & 2B - Building G
Lot Numbers (If listed on the eNOI)
Lot #14
NC Reference No.* NCG01-2022-2076
Certificate of NCC222076
Coverage (COC) No.*
Invoice Date 6/2/2022
Initial Invoice No. NCC222076-2022
Initial Fee $ 100.00
Invoice Due Date 7/2/2022
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 6/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2396
NOI Tracking No. 93273
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Mosaic at Chatham Park - Phases 1 D & 213 - Building G