NCC200232_Payment Verification_20200122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 12:09:44 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/21/2020 8:03:14 AM (Review- Construction NOI 20872)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/20/2020 12:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/20/2020 12:10 PM
Submit by McCoy, Suzanne 1/22/2020 9:07:21 AM (Payment Verification for NCC200232)
* CD/ Builders Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/22/2020 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 8:03 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2020-Coapman street Apartments
NC Reference No.*
NCG01-2020-0232
Certificate of
NCC200232
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 /22/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
10784
NOI Tracking No.
20872
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes