NCC201287_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/26/2020 3:40:05 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/30/2020 4:13:45 PM (Review- Construction NOI 23700)
. The task was assigned to Morman, Alaina by round robin distribution 3/26/2020 3:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00
PM 3/26/2020 3:40 PM
Submit by Garcia, Lauren V 4/8/2020 11:54:36 AM (Payment Verification for NCC201287)
* SDH Raleigh, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/8/2020 11:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 4:13 PM

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Project Tracking ID* NCC-JOHNS-2020-East Hampton
NC Reference No.*
NCG01-2020-1287
Certificate of
NCC201287
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
4/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
002993
NOI Tracking No.
23700
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes