NCC212580_NOI 51057 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/26/2021 3:19:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/28/2021 6:35:33 PM (Review- Construction NOI 51057)
• The task was assigned to Clark, Paul B by round robin distribution 4/26/2021 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2021 5:00 PM.
The priority is: High 4/26/2021 3:20 PM
Submit by McCoy, Suzanne 5/3/2021 1:45:49 PM (Payment Verification for NCC212580)
* Centerline Development Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/3/2021 1:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2021 5:00 PM. The
priority is: High 4/28/2021 6:36 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Centerline at Mirasol
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2580
Certificate of
NCC212580
Coverage (COC)
No.*
Invoice Date
4/28/2021
Initial Invoice No.
NCC212580-2021
Initial Fee
$ 100.00
Invoice Due Date
5/28/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
19316
NOI Tracking No.
51057
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-BRUNS-2021-Centerline at Mirasol