NCC204017_NOI 31325 Payment Verification_20200929

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 1:55:15 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/14/2020 9:18:19 AM (Review- Construction NOI 31325)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/11/2020 1:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM 9/11/2020 1:55 PM
Submit by Selkane, Aziza 9/29/2020 2:09:19 PM (Payment Verification for NCC204017)
* Dependable Development, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 2:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM
9/14/2020 9:18 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Villages at Mallard Creek
NC Reference No.*
NCG01-2020-4017
Certificate of
NCC204017
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204017-2020
Initial Fee
$ 100.00
Invoice Due Date
10/14/2020
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
9/29/2020
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*
3553
NOI Tracking No.
31325
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Villages at Mallard Creek