NCC201809_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 9:16:29 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/1/2020 3:55:15 PM (Review- Construction NOI 24921)
. The task was assigned to Farkas, Jim J by round robin distribution 4/29/2020 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 9:16 AM
Submit by Garcia, Lauren V 5/11/2020 1:12:06 PM (Payment Verification for NCC201809)
* DDP Investment Properties LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/11/2020 1:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 3:55 PM

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Project Tracking ID* NCC-WAKE-2020-DP Electrical - Lot 13
NC Reference No.*
NCG01-2020-1809
Certificate of
NCC201809
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 Payment
5/11/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1397
NOI Tracking No.
24921
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes