NCC210625_NOI 42113 Payment Verification_20210212

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2021 8:17:57 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/1/2021 2:10:26 PM (Review- Construction NOI 42113)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/29/2021 8:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2021 5:00
PM 1/29/2021 8:19 AM
Submit by Selkane, Aziza 2/12/2021 12:08:00 PM (Payment Verification for NCC210625)
* Stocks Engineering, P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 2/12/2021 12:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2021 5:00 PM
2/1/2021 2:11 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Whitley's Corner @ Flowers Plantation
NC Reference No.*
NCG01-2021-0625
Certificate of
NCC210625
Coverage (COC)
No. *
Invoice Date
2/1/2021
Initial Invoice No.
NCC210625-2021
Initial Fee
$ 100.00
Invoice Due Date
3/3/2021
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 Payment
2/12/2021
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*
20650
NOI Tracking No.
42113
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Whitley's Corner @ Flowers Plantation