NCC202860_NOI 27869 Payment Verification_20200715

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/7/2020 7:26:44 AM(NCG01 NOI Submission)
Approve by Clark, Paul 7/8/2020 8:50:44 AM(Review-Construction NOI 27869)
• The task was assigned to Clark, Paul by round robin distribution 7/7/2020 7:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 9,2020 5:00 PM
7/7/2020 7:27 AM
Submit by Selkane,Aziza 7/15/2020 4:09:29 PM(Payment Verification for NCC202860)
* Stocks Engineering, P.A.
• Selkane,Aziza assigned the task to Selkane,Aziza 7/15/2020 4:06 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 19, 2020 5:00 PM
7/8/2020 8:51 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envlro me tufQuuftty
Project Name Earpsboro Road Subdivision Phase 1
NC Reference No.* NCG01-2020-2860
Certificate of NCC202860
Coverage (COC)
No.*
Invoice Date 7/8/2020
Initial Invoice No. NCC202860-2020
Initial Fee $ 100.00
Invoice Due Date 8/7/2020
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.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/15/2020
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 19928
NOI Tracking No. 27869
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2020-Earpsboro Road Subdivision Phase 1