NCC201651_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 4:12:40 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/22/2020 9:32:33 PM (Review- Construction NOI 24667)
• The task was assigned to Morman, Alaina by round robin distribution 4/21/2020 4:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM.
The priority is: High 4/21/2020 4:13 PM
Submit by Garcia, Lauren V 5/1/2020 12:44:46 PM (Payment Verification for NCC201651)
* Hurdle Land Development
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/1/2020 12:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2020 5:00 PM. The
priority is: High 4/22/2020 9:32 PM

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• yrnent Verification
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Project Tracking ID* NCC-DAVID-2020-Tuscan Village West
NC Reference No.*
NCG01-2020-1651
Certificate of
NCC201651
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
5/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1192
NOI Tracking No.
24667
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes