NCC201210_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/21/2020 5:51:59 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/25/2020 8:21:37 AM (Review- Construction NOI 23348)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/21/2020 5:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/21/2020 5:52 AM
Submit by Garcia, Lauren V 4/1/2020 12:01:59 PM (Payment Verification for NCC201210)
* The Tuscan Group
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/1/2020 12:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 8:21 AM

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• yrnent Verification
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Project Tracking ID* NCC-CHATH-2020-Hablutzel Residence
NC Reference No.*
NCG01-2020-1210
Certificate of
NCC201210
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
r Other
Check Number*
2962
NOI Tracking No.
23348
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes