NCC213005_NOI 52892 Payment Verification_20210521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2021 1:32:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/18/2021 8:49:47 AM (Review- Construction NOI 52892)
• The task was assigned to Clark, Paul B by round robin distribution 5/14/2021 1:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2021 5:00 PM
5/14/2021 1:33 PM
Submit by Selkane, Aziza 5/21/2021 2:58:01 PM (Payment Verification for NCC213005)
* Odom Engineering PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/21/2021 2:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM
5/18/2021 8:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
SPARKS CROSSING - PHASE 3
Lot Numbers
(If listed on the eN0l)
LOTS 44 - 83 (40 LOTS TOTAL)
NC Reference No.*
NCG01-2021-3005
Certificate of
NCC213005
Coverage (COC)
No.*
Invoice Date
5/18/2021
Initial Invoice No.
NCC213005-2021
Initial Fee
$ 100.00
Invoice Due Date
6/17/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/21/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
9446
NOI Tracking No.
52892
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RUTHE-2021-SPARKS CROSSING - PHASE 3