NCC191834_Payment Verification_20190916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/11/2019 5:28:21 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/12/2019 8:06:48 AM (Review- Construction NOI 15811)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/11/2019 5:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2019 5:00
PM 9/11/2019 5:28 PM
Submit by McCoy, Suzanne 9/16/2019 1:47:34 PM (Payment Verification for NCC191834)
* Crescent Communities 11 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/16/2019 1:46 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 8:06 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Resource Square Site B Office
NC Reference No.*
NCG01-2019-1834
Certificate of
NCC191834
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.
f Payment NOT RECEIVED.
Date Payment
9/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3822
NOI Tracking No.
15811
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes