NCC200989_Payment Verification_20200318

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 3:18:44 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/12/2020 12:40:52 PM (Review- Construction NOI 23000)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/11/2020 3:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00 PM.
The priority is: High 3/11/2020 3:20 PM
Submit by McCoy, Suzanne 3/18/2020 11:38:17 AM (Payment Verification for NCC200989)
* Mungo Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/18/2020 11:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM. The
priority is: High 3/12/2020 12:40 PM

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Project Tracking ID* NCC-DAVIE-2020-Brayden at Bermuda Run Subdivision
NC Reference No.*
NCG01-2020-0989
Certificate of
NCC200989
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
3/18/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2008
NOI Tracking No.
23000
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes