NCC212474_NOI 50707 Payment Verification_20210426

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2021 2:30:51 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/22/2021 4:38:44 PM (Review- Construction NOI 50707)
• The task was assigned to Clark, Paul by round robin distribution 4/21/2021 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2021 5:00 PM
4/21/2021 2:31 PM
Submit by McCoy, Suzanne 4/26/2021 12:12:12 PM (Payment Verification for NCC212474)
* ECO Northwood MUPD LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/26/2021 12:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM
4/22/2021 4:38 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Northwood MUPD - Lot 26
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2474
Certificate of
NCC212474
Coverage (COC)
No.*
Invoice Date
4/22/2021
Initial Invoice No.
NCC212474-2021
Initial Fee
$ 100.00
Invoice Due Date
5/22/2021
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
4/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1101
NOI Tracking No.
50707
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2021-Northwood MUPD - Lot 26