NCC202143_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 1:44:38 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/21/2020 9:43:39 AM (Review- Construction NOI 25833)
• Clark, Paul reassigned the task to Garcia, Lauren V 5/19/2020 2:50 PM
* for you .)
• The task was assigned to Clark, Paul by round robin distribution 5/19/2020 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 1:44 PM
Submit by Garcia, Lauren V 5/27/2020 12:53:55 PM (Payment Verification for NCC202143)
* Adam Homes AEC LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/27/2020 12:52 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21/2020 9:43 AM

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Project Tracking ID* NCC-JOHNS-2020-Annandale Phase 1 Lots
NC Reference No.*
NCG01-2020-2143
Certificate of
NCC202143
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
5/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
65392
NOI Tracking No.
25833
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes