NCC192416_Payment Verification_20191028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/17/2019 8:56:58 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/17/2019 3:59:06 PM (Review- Construction NOI 17288)
• The task was assigned to Clark, Paul by round robin distribution 10/17/2019 8:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2019 5:00
PM 10/17/2019 8:57 AM
Submit by McCoy, Suzanne 10/28/2019 2:49:24 PM (Payment Verification for NCC192416)
* McAdams
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/28/2019 2:48 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 28, 2019 5:00
PM 10/17/2019 3:59 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-ORANG-2019-Park Apartments Phase 1A & 1 B
NC Reference No.*
NCG01-2019-2416
Certificate of
NCC192416
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.
f Payment NOT RECEIVED.
Date Payment
10/28/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
112902
NOI Tracking No.
17288
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes