NCC200251_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/21/2020 1:09:13 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2020 4:13:36 PM (Review- Construction NOI 20929)
• The task was assigned to Clark, Paul by round robin distribution 1/21/2020 1:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2020 5:00
PM 1/21/2020 1:09 PM
Submit by McCoy, Suzanne 1/31/2020 7:30:33 AM (Payment Verification for NCC200251)
* Timmons Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1/21/2020 4:13 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Abbington Westside Apartments
NC Reference No.*
NCG01-2020-0251
Certificate of
NCC200251
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
f Other
Check Number*
87694
NOI Tracking No.
20929
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes