NCC200334_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/24/2020 11:52:02 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/27/2020 9:05:28 AM (Review- Construction NOI 21119)
Reviewer corrected the index number for Moore Creek. It was the only mistake on the form.
• The task was assigned to Morman, Alaina by round robin distribution 1/24/2020 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2020 5:00
PM 1/24/2020 11:52 AM
Submit by McCoy, Suzanne 1/31/2020 7:24:22 AM (Payment Verification for NCC200334)
* Workforce Homestead Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2020 5:00 PM
1 /27/2020 9:05 AM

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Project Tracking ID* NCC-BUNCO-2020-Amaranth Apartments
NC Reference No.*
NCG01-2020-0334
Certificate of
NCC200334
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 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1755
NOI Tracking No.
21119
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes