NCC205014_NOI 35001 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 9:34:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/3/2020 2:48:42 PM (Review- Construction NOI 35001)
• The task was assigned to Clark, Paul by round robin distribution 11/3/2020 9:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM 11/3/2020 9:34 AM
Submit by Selkane, Aziza 11/5/2020 3:40:54 PM (Payment Verification for NCC205014)
* IBEX Company, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 3:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM 11/3/2020 2:49 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Twin Coves Lots 27 & 28 EC Permit Only
NC Reference No.*
NCG01-2020-5014
Certificate of
NCC205014
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC205014-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
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 Payme nt
11 /5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
0747
NOI Tracking No.
35001
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Twin Coves Lots 27 & 28 EC Permit Only