NCC202752_NOI 27613 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/29/2020 11:02:59 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/29/2020 11:45:26 AM (Review- Construction NOI 27613)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/29/2020 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2020 5:00 PM
6/29/2020 11:03 AM
Submit by Selkane, Aziza 7/28/2020 11:50:08 AM (Payment Verification for NCC202752)
* FLOW PROPERTIES, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 11:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2020 5:00 PM
6/29/2020 11:45 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Flow Subaru - 425 Silas Creek Parkway
NC Reference No.*
NCG01-2020-2752
Certificate of
NCC202752
Coverage (COC)
No. *
Invoice Date
6/29/2020
Initial Invoice No.
NCC202752-2020
Initial Fee
$ 100.00
Invoice Due Date
7/29/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
004513
NOI Tracking No.
27613
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2020-Flow Subaru - 425 Silas Creek Parkway