NCC211671_NOI 47955 Payment Verification_20210322

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2021 3:52:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/18/2021 10:42:46 AM (Review- Construction NOI 47955)
• The task was assigned to Clark, Paul by round robin distribution 3/16/2021 3:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2021 5:00
PM 3/16/2021 3:54 PM
Submit by Selkane, Aziza 3/22/2021 7:24:05 PM (Payment Verification for NCC211671)
* SPWF-Continental Warehouse, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2021 7:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2021 5:00 PM
3/18/2021 10:44 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
1900 CONTINENTAL SITE IMPROVEMENTS
Lot Numbers
(IF listed on the eN01)
N/A
NC Reference No.*
NCG01-2021-1671
Certificate of
NCC211671
Coverage (COC)
No.*
Invoice Date
3/18/2021
Initial Invoice No.
NCC211671-2021
Initial Fee
$ 100.00
Invoice Due Date
4/17/2021
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* IT Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
3/22/2021
Received*
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
IT check
r Other
Check Number*
1545
NOI Tracking No.
47955
Tracking ID referenced upon subnittal
This is an Express
F No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-1900 CONTINENTAL SITE IMPROVEMENTS