NCC210304_NOI 41167 Payment Verification_20210201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/15/2021 11:33:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/18/2021 12:05:45 PM (Review- Construction NOI 41167)
• The task was assigned to Clark, Paul by round robin distribution 1/15/2021 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 19, 2021 5:00
PM 1/15/2021 11:34 AM
Submit by Selkane, Aziza 2/1/2021 1:51:28 PM (Payment Verification for NCC210304)
* Parker & Associates, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 1:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2021 5:00 PM
1/18/2021 12:06 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Station at Onslow Bay
NC Reference No.*
NCG01-2021-0304
Certificate of
NCC210304
Coverage (COC)
No. *
Invoice Date
1/18/2021
Initial Invoice No.
NCC210304-2021
Initial Fee
$ 100.00
Invoice Due Date
2/17/2021
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
2/1/2021
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*
40796
NOI Tracking No.
41167
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-The Station at Onslow Bay