NCC203125_NOI 28568 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2020 11:00:29 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/22/2020 4:02:27 PM (Review- Construction NOI 28568)
• The task was assigned to Morman, Alaina by round robin distribution 7/21/2020 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2020 5:00 PM
7/21/2020 11:00 AM
Submit by Selkane, Aziza 7/29/2020 10:46:40 AM (Payment Verification for NCC203125)
* Benjamin Stout Estate Services, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2020 5:00
PM 7/22/2020 4:02 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cameron Vista - Lots 1, 2 & 3
NC Reference No.*
NCG01-2020-3125
Certificate of
NCC203125
Coverage (COC)
No. *
Invoice Date
7/22/2020
Initial Invoice No.
NCC203125-2020
Initial Fee
$ 100.00
Invoice Due Date
8/21/2020
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
7/29/2020
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*
1243
NOI Tracking No.
28568
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Cameron Vista - Lots 1, 2 & 3