NCC201884_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2020 12:01:35 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/7/2020 1:49:46 PM (Review- Construction NOI 25142)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/5/2020 12:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 12:01 PM
Submit by Garcia, Lauren V 5/13/2020 12:14:12 PM (Payment Verification for NCC201884)
* Evergreen Construction Company
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/13/2020 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2020 5:00 PM
5/7/2020 1:50 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Pine Ridge Apartments
NC Reference No.*
NCG01-2020-1884
Certificate of
NCC201884
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
5/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
99426
NOI Tracking No.
25142
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes