NCC200425_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2020 9:26:24 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/3/2020 2:25:53 PM (Review- Construction NOI 21417)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/3/2020 9:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 9:26 AM
Submit by McCoy, Suzanne 2/5/2020 1:02:24 PM (Payment Verification for NCC200425)
* Sweetgrass Berewick LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 1:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM
2/3/2020 2:26 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Freeman Multifamily
NC Reference No.*
NCG01-2020-0425
Certificate of
NCC200425
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
2/5/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1058
NOI Tracking No.
21417
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes