NCC202092_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2020 8:35:56 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/19/2020 9:17:10 AM (Review- Construction NOI 25667)
• Morman, Alaina reassigned the task to Garcia, Lauren V 5/15/2020 11:39 AM
• The task was assigned to Morman, Alaina by round robin distribution 5/15/2020 8:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2020 5:00 PM
5/15/2020 8:36 AM
Submit by Garcia, Lauren V 5/19/2020 2:44:24 PM (Payment Verification for NCC202092)
* Grounded Engineering, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 2:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 9:17 AM

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Project Tracking ID* NCC-WAKE-2020-Garner Plaza SC, LLC
NC Reference No.*
NCG01-2020-2092
Certificate of
NCC202092
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
5/19/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1712
NOI Tracking No.
25667
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes