NCC204914_NOI 34468 Payment Verification_20201105

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 6:11:52 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/29/2020 2:29:38 PM (Review- Construction NOI 34468)
• Gamble, Aana C reassigned the task to Clark, Paul 10/29/2020 8:39 AM
• The task was assigned to Gamble, Aana C by round robin distribution 10/28/2020 6:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 6:12 PM
Submit by Selkane, Aziza 11/5/2020 3:42:47 PM (Payment Verification for NCC204914)
* Parker & Associates, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 3:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2020 5:00
PM 10/29/2020 2:30 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Preserve at Tidewater - Sydes Lots
NC Reference No.*
NCG01-2020-4914
Certificate of
NCC204914
Coverage (COC)
No. *
Invoice Date
10/29/2020
Initial Invoice No.
NCC204914-2020
Initial Fee
$ 100.00
Invoice Due Date
11/28/2020
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
11 /5/2020
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*
40613
NOI Tracking No.
34468
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-The Preserve at Tidewater - Sydes Lots