NCC202532_NOI 26874 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/11/2020 10:36:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/16/2020 1:23:47 PM (Review- Construction NOI 26874)
• The task was assigned to Morman, Alaina by round robin distribution 6/11/2020 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2020 5:00 PM
6/11/2020 10:37 AM
Submit by Selkane, Aziza 6/19/2020 3:02:46 PM (Payment Verification for NCC202532)
* Eastwood Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 3:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2020 5:00 PM
6/16/2020 1:24 PM

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• yrnent Verification
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Project Tracking ID* NCC-GUILF-2020-Verona Subdivision (Lots only)
NC Reference No.*
NCG01-2020-2532
Certificate of
NCC202532
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
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3281
NOI Tracking No.
26874
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes