NCC200012_Payment Verification_20200103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/1/2020 9:31:08 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/2/2020 4:31:48 PM (Review- Construction NOI 20111)
• Morman, Alaina reassigned the task to Morman, Alaina 1/2/2020 1:51 PM
* This was Lauren's and she's out on mandatory break.
• The task was assigned to Garcia, Lauren V by round robin distribution 1/1/2020 9:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 3, 2020 5:00
PM 1/1/2020 9:31 AM
Submit by McCoy, Suzanne 1/3/2020 7:05:40 AM (Payment Verification for NCC200012)
* Zimmer Management Co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/3/2020 7:04 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 13, 2020 5:00
PM 1/2/2020 4:31 PM

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Project Tracking ID* NCC-MOORE-2020-Eagle Landing Apartments
NC Reference No.*
NCG01-2020-0012
Certificate of
NCC200012
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 /3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
6467
NOI Tracking No.
20111
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes