NCC201309_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/27/2020 4:43:32 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/31/2020 2:27:42 PM (Review- Construction NOI 23748)
• The task was assigned to Farkas, Jim J by round robin distribution 3/27/2020 4:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 4:43 PM
Submit by Garcia, Lauren V 4/8/2020 11:56:16 AM (Payment Verification for NCC201309)
* SDH Raleigh, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/8/2020 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM
3/31/2020 2:27 PM

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• yrnent Verification
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Project Tracking ID* NCC-LEE-2020-Clarendon Valley
NC Reference No.*
NCG01-2020-1309
Certificate of
NCC201309
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*
002992
NOI Tracking No.
23748
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes