NCC191991_Payment Verification_20190923

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2019 9:22:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/20/2019 11:31:55 AM (Review- Construction NOI 16118)
• The task was assigned to Clark, Paul by round robin distribution 9/20/2019 9:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2019 5:00
PM 9/20/2019 9:22 AM
Submit by Lucas, Annette 9/23/2019 9:20:28 AM (Payment Verification for NCC191991)
• Lucas, Annette assigned the task to Lucas, Annette 9/23/2019 9:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00
PM 9/20/2019 11:32 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-ROBES-2019-Fairfield Park Apartments
NC Reference No.*
NCG01-2019-1991
Certificate of
NCC191991
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
9/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
480612983
Transaction
Number*
NOI Tracking No.
16118
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes