NCC201149_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 4:37:38 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/20/2020 10:54:48 AM (Review- Construction NOI 23305)
• The task was assigned to Morman, Alaina by round robin distribution 3/19/2020 4:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 4:37 PM
Submit by McCoy, Suzanne 3/20/2020 4:16:18 PM (Payment Verification for NCC201149)
* Jody Booth
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/20/2020 4:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 10:54 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Holly Springs Place Apartments
NC Reference No.*
NCG01-2020-1149
Certificate of
NCC201149
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
3/20/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
509090843
Transaction
Number*
NOI Tracking No.
23305
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes