NCC214513_NOI 61560 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2021 11:12:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 11:29:30 AM (Review- Construction NOI 61560)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2021 5:00
PM 8/6/2021 11:14 AM
Submit by McCoy, Suzanne 8/9/2021 1:05:58 PM (Payment Verification for NCC214513)
* ECO CP Partners LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 1:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 11:30 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Individual Lot Site Construction Plans - Phase 2 for Mosaic at Chatham Park
Lot Numbers (If listed on the eN0l)
2
NC Reference No.* NCG01-2021-4513
Certificate of NCC214513
Coverage (COC)
No.*
Invoice Date 8/6/2021
Initial Invoice No. NCC214513-2021
Initial Fee $ 100.00
Invoice Due Date 9/5/2021
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 8/9/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2173
NOI Tracking No. 61560
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATI-I-2021-Individual Lot Site Construction Plans - Phase 2 for Mosaic at
Chatham Park