NCC201253_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2020 8:35:17 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/26/2020 5:37:15 PM (Review- Construction NOI 23476)
. The task was assigned to Farkas, Jim J by round robin distribution 3/24/2020 8:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00 PM.
The priority is: High 3/24/2020 8:36 PM
Submit by Garcia, Lauren V 3/30/2020 9:54:42 AM (Payment Verification for NCC201253)
* Towne Bank
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 9:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM. The
priority is: High 3/26/2020 5:37 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Davis Drive Apartments
NC Reference No.*
NCG01-2020-1253
Certificate of
NCC201253
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*
358012
NOI Tracking No.
23476
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes