NCC202574_NOI 27169 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 3:15:59 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/18/2020 10:54:24 AM (Review- Construction NOI 27169)
• The task was assigned to Morman, Alaina by round robin distribution 6/17/2020 3:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 3:16 PM
Submit by Selkane, Aziza 6/19/2020 10:26:06 AM (Payment Verification for NCC202574)
* Bill Hubbert
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 10:55 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ALAMA-2020-Elevate Haw River Apartments
NC Reference No.*
NCG01-2020-2574
Certificate of
NCC202574
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
6/19/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
522182444
Transaction
Number*
NOI Tracking No.
27169
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes