NCC201254_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/26/2020 4:56:59 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/26/2020 5:07:53 PM (Review- Construction NOI 23704)
• The task was assigned to Clark, Paul by round robin distribution 3/26/2020 4:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00
PM 3/26/2020 4:57 PM
Submit by Garcia, Lauren V 3/30/2020 9:46:24 AM (Payment Verification for NCC201254)
* Mint Hill Partners, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 5:07 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Brighton Park at Phyliss Lane
NC Reference No.*
NCG01-2020-1254
Certificate of
NCC201254
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
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
0001157
NOI Tracking No.
23704
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes