NCC212259_NOI 50254 Payment Verification_20210421

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2021 3:06:56 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/14/2021 3:51:39 PM (Review- Construction NOI 50254)
• Clark, Paul reassigned the task to Gamble, Aana C 4/14/2021 3:17 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/14/2021 3:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM
4/14/2021 3:07 PM
Subnut by McCoy, Suzanne 4/21/2021 1:44:12 PM (Payment Verification for NCC212259)
* Air Harbor 7 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/21/2021 1:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 3:51 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Harbor Crossing
Lot Numbers
(IF listed on the eNOI)
1-106
NC Reference No.*
NCG01-2021-2259
Certificate of
NCC212259
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212259-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
4/21 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1019
NOI Tracking No.
50254
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Harbor Crossing