NCC193373_Payment Verification_20200102

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2019 10:23:02 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 1:26:42 PM (Review- Construction NOI 20064)
• McCoy, Suzanne reassigned the task to Garcia, Lauren V 12/31/2019 11:43 AM
• The task was assigned to Morman, Alaina by round robin distribution 12/31/2019 10:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2020 5:00
PM 12/31/2019 10:23 AM
Submit by McCoy, Suzanne 1/2/2020 12:46:53 PM (Payment Verification for NCC193373)
* Boulevard Real Estate
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/2/2020 12:46 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 1:26 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2019-S Tryon Townhomes
NC Reference No.*
NCG01-2019-3373
Certificate of
NCC193373
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
1 /2/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
573
NOI Tracking No.
20064
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes