NCC201094_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 11:23:58 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/19/2020 8:28:13 AM (Review- Construction NOI 23224)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/18/2020 11:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 11:24 AM
Submit by Garcia, Lauren V 3/30/2020 10:43:54 AM (Payment Verification for NCC201094)
* Shirdi Sai Temple of Charlotte
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 8:28 AM

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• yrnent Verification
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Project Tracking ID* NCC-UNION-2020-Shirdi Sai Temple
NC Reference No.*
NCG01-2020-1094
Certificate of
NCC201094
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 Payme nt
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1002
NOI Tracking No.
23224
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes