NCC193314_Payment Verification_20191227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/20/2019 3:57:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/23/2019 8:40:45 AM (Review- Construction NOI 19867)
• The task was assigned to Clark, Paul by round robin distribution 12/20/2019 3:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2019 5:00
PM 12/20/2019 3:57 PM
Submit by McCoy, Suzanne 12/27/2019 7:41:35 AM (Payment Verification for NCC193314)
* Davis Development Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/27/2019 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2020 5:00 PM
12/23/2019 8:40 AM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2019-Davis Mallard Apartments
NC Reference No.*
NCG01-2019-3314
Certificate of
NCC193314
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 Payme nt
12/27/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
32410
NOI Tracking No.
19867
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes