NCC212154_NOI 49839 Payment Verification_20210414

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/8/2021 9:01:00 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2021 3:40:11 PM (Review- Construction NOI 49839)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/8/2021 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 12, 2021 5:00 PM
4/8/2021 9:01 AM
Submit by Selkane, Aziza 4/14/2021 12:59:43 PM (Payment Verification for NCC212154)
* Stocks Engineering, P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2021 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2021 5:00 PM
4/8/2021 3:40 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Red Oak Replacement Elementary School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2154
Certificate of NCC212154
Coverage (COC)
No.*
Invoice Date 4/8/2021
Initial Invoice No. NCC212154-2021
Initial Fee $ 100.00
Invoice Due Date 5/8/2021
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 4/14/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 20940
NOI Tracking No. 49839
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-NASI-k2021-Red Oak Replacement Elementary School