NCC202306_NOI 26406 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 8:10:49 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/2/2020 4:34:52 PM (Review- Construction NOI 26406)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/1/2020 8:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 8:11 AM
Submit by Garcia, Lauren V 6/10/2020 11:34:18 AM (Payment Verification for NCC202306)
* Grubb Management, Inc. AAF
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/10/2020 11:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 4:35 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Link Apartments, Montford Phase II
NC Reference No.*
NCG01-2020-2306
Certificate of
NCC202306
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
6/10/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1066
NOI Tracking No.
26406
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes