NCC210560_NOI 42019 Payment Verification_20210204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2021 8:32:38 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/28/2021 3:11:53 PM (Review- Construction NOI 42019)
• The task was assigned to Clark, Paul by round robin distribution 1/28/2021 8:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2021 5:00
PM 1/28/2021 8:33 AM
Submit by Selkane, Aziza 2/4/2021 10:29:43 AM (Payment Verification for NCC210560)
* Stocks Engineering, P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 2/4/2021 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2021 5:00 PM
1/28/2021 3:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
SE Flowers Parkway
NC Reference No.*
NCG01-2021-0560
Certificate of
NCC210560
Coverage (COC)
No. *
Invoice Date
1/28/2021
Initial Invoice No.
NCC210560-2021
Initial Fee
$ 100.00
Invoice Due Date
2/27/2021
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
2/4/2021
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*
20648
NOI Tracking No.
42019
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-SE Flowers Parkway