HomeMy WebLinkAboutNCC205136_NOI 35258 Payment Verification_20201201Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2020 8:55:46 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/9/2020 6:57:13 PM (Review- Construction NOI 35258)
• Gamble, Aana C reassigned the task to Clark, Paul 11/6/2020 12:53 PM
. The task was assigned to Gamble, Aana C by round robin distribution 11/6/2020 8:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2020 5:00
PM 11/6/2020 8:56 AM
Submit by Selkane, Aziza 12/1/2020 9:11:47 AM (Payment Verification for NCC205136)
* Stout Land Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2020 5:00
PM 11/9/2020 6:57 PM
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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Evelyn Estates Subdivision
NC Reference No.*
NCG01-2020-5136
Certificate of
NCC205136
Coverage (COC)
No. *
Invoice Date
11/9/2020
Initial Invoice No.
NCC205136-2020
Initial Fee
$ 100.00
Invoice Due Date
12/9/2020
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 Payment
12/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546710820
Transaction
Number*
NOI Tracking No.
35258
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Evelyn Estates Subdivision