NCC212417_NOI 50628 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2021 2:56:31 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/21/2021 3:05:01 PM (Review- Construction NOI 50628)
• The task was assigned to Gamble, Aana C by round robin distribution 4/20/2021 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM
4/20/2021 2:57 PM
Submit by McCoy, Suzanne 4/28/2021 11:29:40 AM (Payment Verification for NCC212417)
* Cedar Point Developers LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2021 11:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2021 5:00 PM
4/21 /2021 3:05 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Bridge View Subdivision
Lot Numbers
(If listed on the eNU)
All
NC Reference No.*
NCG01-2021-2417
Certificate of
NCC212417
Coverage (COC)
No.*
Invoice Date
4/21/2021
Initial Invoice No.
NCC212417-2021
Initial Fee
$ 100.00
Invoice Due Date
5/21/2021
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
4/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1015
NOI Tracking No.
50628
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CARTE-2021-Bridge View Subdivision