NCC200933_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/6/2020 2:51:56 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/9/2020 3:16:49 PM (Review- Construction NOI 22881)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/6/2020 2:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2020 5:00
PM 3/6/2020 2:52 PM
Submit by Garcia, Lauren V 3/16/2020 3:10:35 PM (Payment Verification for NCC200933)
* SDH Raleigh, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/16/2020 2:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 3:16 PM

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Project Tracking ID* NCC-LEE-2020-Clarendon Valley
NC Reference No.*
NCG01-2020-0933
Certificate of
NCC200933
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
3/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
002876
NOI Tracking No.
22881
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes