NCC201179_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/20/2020 3:13:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/23/2020 12:06:22 PM (Review- Construction NOI 23343)
. The task was assigned to Morman, Alaina by round robin distribution 3/20/2020 3:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2020 5:00
PM 3/20/2020 3:13 PM
Submit by Garcia, Lauren V 4/20/2020 12:30:31 PM (Payment Verification for NCC201179)
* J Park Builders, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/20/2020 12:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2020 5:00 PM
3/23/2020 12:06 PM

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Project Tracking ID* NCC-PITT-2020-125 Blackwater
NC Reference No.*
NCG01-2020-1179
Certificate of
NCC201179
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
4/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5088
NOI Tracking No.
23343
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes