NCC202088_NOI 25653 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2020 2:42:45 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/19/2020 9:01:41 AM (Review- Construction NOI 25653)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/14/2020 2:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2020 5:00 PM
5/14/2020 2:42 PM
Submit by McCoy, Suzanne 6/22/2020 3:45:36 PM (Payment Verification for NCC202088)
* Fayetteville Metropolitan Housing Authority
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/22/2020 3:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 9:01 AM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Fayetteville Metropolitan Housing Authority
NC Reference No.*
NCG01-2020-2088
Certificate of
NCC202088
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
6/22/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
81730
NOI Tracking No.
25653
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes