NCC203364_NOI 29438 Payment Verification_20200806

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2020 3:00:28 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/5/2020 3:41:52 PM (Review- Construction NOI 29438)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/4/2020 3:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 3:01 PM
Submit by Selkane, Aziza 8/6/2020 8:22:42 AM (Payment Verification for NCC203364)
* Malpass & Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 8/6/2020 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2020 5:00
PM 8/5/2020 3:42 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Davenport Farms at Emerald Park Phase 6
NC Reference No.*
NCG01-2020-3364
Certificate of
NCC203364
Coverage (COC)
No. *
Invoice Date
8/5/2020
Initial Invoice No.
NCC203364-2020
Initial Fee
$ 100.00
Invoice Due Date
9/4/2020
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
8/6/2020
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*
10476
NOI Tracking No.
29438
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-Davenport Farms at Emerald Park Phase 6