NCC202259_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/26/2020 9:32:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/29/2020 9:16:19 AM (Review- Construction NOI 26115)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/28/2020 4:03 PM
. The task was assigned to Farkas, Jim J by round robin distribution 5/26/2020 9:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2020 5:00 PM
5/26/2020 9:33 PM
Submit by Garcia, Lauren V 6/1/2020 12:38:09 PM (Payment Verification for NCC202259)
* Russell Property Management LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 12:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM
5/29/2020 9:16 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-PITT-2020-Fieldstone Section 2
NC Reference No.*
NCG01-2020-2259
Certificate of
NCC202259
Coverage (COC)
No.*
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.
Date Payme nt
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
002580
NOI Tracking No.
26115
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes