NCC212379_NOI 50560 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2021 6:54:26 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/20/2021 10:26:45 AM (Review- Construction NOI 50560)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/20/2021 6:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM
4/20/2021 6:55 AM
Submit by McCoy, Suzanne 4/28/2021 9:04:10 AM (Payment Verification for NCC212379)
* Boyd Corporation
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2021 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2021 5:00 PM
4/20/2021 10:27 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Golf Club of Camden Plantation
Lot Numbers
(If listed on the eNU)
Golf Course
NC Reference No.*
NCG01-2021-2379
Certificate of
NCC212379
Coverage (COC)
No.*
Invoice Date
4/20/2021
Initial Invoice No.
NCC212379-2021
Initial Fee
$ 100.00
Invoice Due Date
5/20/2021
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
4/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
905
NOI Tracking No.
50560
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CAMDE-2021-Golf Club of Camden Plantation