NCC192693_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2019 10:16:03 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/7/2019 8:33:25 AM (Review- Construction NOI 18141)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/6/2019 10:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2019 5:00
PM 11/6/2019 10:16 AM
Submit by McCoy, Suzanne 11/12/2019 9:37:53 AM (Payment Verification for NCC192693)
* Grubb Management Inc AAF
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11 /7/2019 8:33 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-Link Apartments 4th St
NC Reference No.*
NCG01-2019-2693
Certificate of
NCC192693
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 Payment
11 /12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
201
NOI Tracking No.
18141
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes