NCC205854_NOI 39264 Payment Verification_20210121

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2020 11:18:39 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/17/2020 1:17:57 PM (Review- Construction NOI 39264)
• The task was assigned to Morman, Alaina by round robin distribution 12/16/2020 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2020 5:00
PM 12/16/2020 11:18 AM
Submit by Selkane, Aziza 1/21/2021 12:27:28 PM (Payment Verification for NCC205854)
* Kimley-Horn and Associates, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/21/2021 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2021 5:00 PM
12/17/2020 1:18 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Gastonia Logistics Center
NC Reference No.*
NCG01-2020-5854
Certificate of
NCC205854
Coverage (COC)
No. *
Invoice Date
12/17/2020
Initial Invoice No.
NCC205854-2020
Initial Fee
$ 100.00
Invoice Due Date
1/16/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /21 /2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3461
NOI Tracking No.
39264
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2021-Gastonia Logistics Center