NCC201222_Payment Verification_20200406

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2020 12:37:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2020 12:44:33 PM (Review- Construction NOI 23559)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/25/2020 12:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2020 5:00
PM 3/25/2020 12:38 PM
Submit by Garcia, Lauren V 4/6/2020 1:04:31 PM (Payment Verification for NCC201222)
* Kinglsey Park of Fayetteville LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/6/2020 1:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 12:44 PM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Kingsley Park
NC Reference No.*
NCG01-2020-1222
Certificate of
NCC201222
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
4/6/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1019
NOI Tracking No.
23559
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes