NCC210225_NOI 40958 Payment Verification_20210126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 3:59:20 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 1/13/2021 11:44:24 AM (Review- Construction NOI 40958)
• The task was assigned to Garcia, Lauren V by round robin distribution 1/12/2021 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM 1/12/2021 3:59 PM
Submit by McCoy, Suzanne 1/26/2021 3:45:16 PM (Payment Verification for NCC210225)
* Inner Banks Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/26/2021 3:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00
PM 1/13/2021 11:44 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Kinsaul Place North
NC Reference No.*
NCG01-2021-0225
Certificate of
NCC210225
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210225-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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 /26/2021
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*
4148
NOI Tracking No.
40958
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-Kinsaul Place North