NCC193292_Payment Verification_20191227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/20/2019 8:31:05 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/20/2019 9:42:05 AM (Review- Construction NOI 19827)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/20/2019 8:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2019 5:00
PM 12/20/2019 8:31 AM
Submit by McCoy, Suzanne 12/27/2019 7:23:49 AM (Payment Verification for NCC193292)
* United Developers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/27/2019 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2020 5:00 PM
12/20/2019 9:42 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Zebulon Green Apartments
NC Reference No.*
NCG01-2019-3292
Certificate of
NCC193292
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
12/27/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
494749777
Transaction
Number*
NOI Tracking No.
19827
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes