NCC201239_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/26/2020 11:51:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/26/2020 12:04:54 PM (Review- Construction NOI 23675)
• The task was assigned to Clark, Paul by round robin distribution 3/26/2020 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00
PM 3/26/2020 11:52 AM
Submit by Garcia, Lauren V 4/13/2020 11:46:21 AM (Payment Verification for NCC201239)
* JT Property Management
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/13/2020 11:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 7, 2020 5:00 PM
3/26/2020 12:05 PM

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• yrnent Verification
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Project Tracking ID* NCC-SAMPS-2020-Taylors Creek
NC Reference No.*
NCG01-2020-1239
Certificate of
NCC201239
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
4/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1020
NOI Tracking No.
23675
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes