NCC200906_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2020 3:16:24 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/6/2020 3:24:04 PM (Review- Construction NOI 22739)
. The task was assigned to Farkas, Jim J by round robin distribution 3/3/2020 3:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM
3/3/2020 3:16 PM
Submit by Garcia, Lauren V 3/16/2020 3:21:22 PM (Payment Verification for NCC200906)
* SDH Raleigh, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/16/2020 3:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2020 5:00 PM
3/6/2020 3:24 PM

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Project Tracking ID* NCC-JOHNS-2020-Monroe Fields
NC Reference No.*
NCG01-2020-0906
Certificate of
NCC200906
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*
002877
NOI Tracking No.
22739
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes