NCC213280_NOI 53796 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2021 4:02:35 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 5/28/2021 11:07:30 AM (Review- Construction NOI 53796)
• Morman, Alaina reassigned the task to EADS\bcbroussard 5/28/2021 10:29 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/27/2021 4:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2021 5:00 PM
5/27/2021 4:03 PM
Submit by McCoy, Suzanne 6/2/2021 2:57:20 PM (Payment Verification for NCC213280)
* Eastwood Construction Partners
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2021 2:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2021 5:00 PM
5/28/2021 11:07 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name The Cottages at Piper Village Phase 3
Lot Numbers (If listed on the eND)
6 thru 20 and 50 thru 60
NC Reference No.* NCG01-2021-3280
Certificate of NCC213280
Coverage (COC)
No.*
Invoice Date 5/28/2021
Initial Invoice No. NCC213280-2021
Initial Fee $ 100.00
Invoice Due Date 6/27/2021
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 6/2/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 3483
NOI Tracking No. 53796
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-RANDO-2021-The Cottages at Piper Village Phase 3