NCC202042_Payment Verification_20200526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2020 1:51:53 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/14/2020 2:04:46 PM (Review- Construction NOI 25644)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/14/2020 1:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2020 5:00 PM.
The priority is: High 5/14/2020 1:52 PM
Submit by Garcia, Lauren V 5/26/2020 1:59:37 PM (Payment Verification for NCC202042)
* Dams Homes AEC, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/26/2020 1:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM.
The priority is: High 5/14/2020 2:05 PM

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• yrnent Verification
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Project Tracking ID* NCC-JOHNS-2020-The Preserve
NC Reference No.*
NCG01-2020-2042
Certificate of
NCC202042
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
5/26/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
C Other
Check Number*
65393
NOI Tracking No.
25644
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes