NCC205347_NOI 36592 Payment Verification_20201125

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/19/2020 8:52:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/19/2020 2:43:52 PM (Review- Construction NOI 36592)
• The task was assigned to Clark, Paul by round robin distribution 11/19/2020 8:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00
PM 11/19/2020 8:53 AM
Submit by Selkane, Aziza 11/25/2020 2:49:56 PM (Payment Verification for NCC205347)
* Stocks Engineering, P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 11/25/2020 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 31, 2020 5:00
PM 11/19/2020 2:44 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carpenter Fletcher Cluster Subdivision
NC Reference No.*
NCG01-2020-5347
Certificate of
NCC205347
Coverage (COC)
No. *
Invoice Date
11/19/2020
Initial Invoice No.
NCC205347-2020
Initial Fee
$ 100.00
Invoice Due Date
12/19/2020
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
11 /25/2020
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*
20391
NOI Tracking No.
36592
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2020-Carpenter Fletcher Cluster Subdivision