NCC203638_NOI 30105 Payment Verification_20200826

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2020 9:39:07 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/20/2020 5:40:38 PM (Review- Construction NOI 30105)
. The task was assigned to Morman, Alaina by round robin distribution 8/19/2020 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2020 5:00
PM 8/19/2020 9:40 AM
Submit by Selkane, Aziza 8/26/2020 10:18:15 AM (Payment Verification for NCC203638)
* Malpass & Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 8/26/2020 10:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2020 5:00 PM
8/20/2020 5:41 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Cottages at Swift Creek
NC Reference No.*
NCG01-2020-3638
Certificate of
NCC203638
Coverage (COC)
No. *
Invoice Date
8/20/2020
Initial Invoice No.
NCC203638-2020
Initial Fee
$ 100.00
Invoice Due Date
9/19/2020
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
8/26/2020
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*
10495
NOI Tracking No.
30105
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-The Cottages at Swift Creek