NCC203110_NOI 28532 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2020 4:51:38 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/20/2020 4:59:45 PM (Review- Construction NOI 28532)
• The task was assigned to Clark, Paul by round robin distribution 7/20/2020 4:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM
7/20/2020 4:52 PM
Submit by Selkane, Aziza 7/28/2020 2:52:29 PM (Payment Verification for NCC203110)
* BENJAMIN STOUT REAL ESTATE SERVICES, INC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 2:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 31, 2020 5:00 PM
7/20/2020 5:00 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Gretchen Pines Phase 1 - Lots 16, 17, 39 & 40
NC Reference No.*
NCG01-2020-3110
Certificate of
NCC203110
Coverage (COC)
No. *
Invoice Date
7/20/2020
Initial Invoice No.
NCC203110-2020
Initial Fee
$ 100.00
Invoice Due Date
8/19/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
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*
1242
NOI Tracking No.
28532
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Gretchen Pines Phase 1 - Lots 16, 17, 39 & 40