NCC203084_NOI 28339 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/15/2020 3:10:50 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/17/2020 4:06:19 PM (Review- Construction NOI 28339)
• Morman, Alaina reassigned the task to Farkas, Jim J 7/15/2020 3:20 PM
• The task was assigned to Morman, Alaina by round robin distribution 7/15/2020 3:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 17, 2020 5:00 PM
7/15/2020 3:11 PM
Submit by Selkane, Aziza 7/29/2020 1:14:46 PM (Payment Verification for NCC203084)
* Ritz Partners 4, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 1:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2020 5:00 PM
7/17/2020 4:06 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Varsity
NC Reference No.*
NCG01-2020-3084
Certificate of
NCC203084
Coverage (COC)
No. *
Invoice Date
7/17/2020
Initial Invoice No.
NCC203084-2020
Initial Fee
$ 100.00
Invoice Due Date
8/16/2020
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
7/29/2020
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*
6
NOI Tracking No.
28339
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-The Varsity