NCC201218_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2020 3:19:07 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2020 12:04:09 PM (Review- Construction NOI 23458)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/24/2020 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00
PM 3/24/2020 3:19 PM
Submit by Garcia, Lauren V 4/l/2020 11:16:13 AM (Payment Verification for NCC201218)
* Murky Wafers. Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/l/2020 11:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 12:04 PM

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• yrnent Verification
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Project Tracking ID* NCC-CAMDE-2020-Sleepy Hollow Estates Phase 2
NC Reference No.*
NCG01-2020-1218
Certificate of
NCC201218
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
4/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
5162
NOI Tracking No.
23458
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes