NCC202533_NOI 27024 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 4:52:34 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/16/2020 1:14:06 PM (Review- Construction NOI 27024)
. The task was assigned to Clark, Paul by round robin distribution 6/15/2020 4:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 4:53 PM
Submit by Selkane, Aziza 7/1/2020 12:36:33 PM (Payment Verification for NCC202533)
* Eco Northwood Mupd LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 12:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 1:14 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Northwood MUPD — Phase 1
NC Reference No.*
NCG01-2020-2533
Certificate of
NCC202533
Coverage (COC)
No.*
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.
r Payment NOT RECEIVED.
Date Payment
7/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1045
NOI Tracking No.
27024
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes