NCC200984_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 3:43:02 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/12/2020 11:39:10 AM (Review- Construction NOI 23002)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/11/2020 3:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00
PM 3/11/2020 3:43 PM
Submit by Garcia, Lauren V 3/16/2020 9:43:36 AM (Payment Verification for NCC200984)
* PR IIU LIV UNCC Apartments LP
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/16/2020 9:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM
3/12/2020 11:39 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-MECKL-2020-LIV North Tryon Station
NC Reference No.*
NCG01-2020-0984
Certificate of
NCC200984
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 Payment
3/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
10020
NOI Tracking No.
23002
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes