NCC200065_Payment Verification_20200107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 4:38:53 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/7/2020 9:48:47 AM (Review- Construction NOI 20268)
• The task was assigned to Morman, Alaina by round robin distribution 1/6/2020 4:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 4:39 PM
Submit by McCoy, Suzanne 1/7/2020 11:32:37 AM (Payment Verification for NCC200065)
* Tristan Williams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2020 11:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2020 5:00
PM 1/7/2020 9:48 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-FORSY-2020-Oliver's Trace Apartments
NC Reference No.*
NCG01-2020-0065
Certificate of
NCC200065
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 /7/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
497457296
Transaction
Number*
NOI Tracking No.
20268
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes