NCC202501_NOI 26984 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 10:41:08 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/15/2020 11:48:47 AM (Review- Construction NOI 26984)
• Morman, Alaina reassigned the task to Garcia, Lauren V 6/15/2020 11:46 AM
• The task was assigned to Morman, Alaina by round robin distribution 6/15/2020 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 10:41 AM
Submit by Garcia, Lauren V 6/15/2020 11:50:22 AM (Payment Verification for NCC202501)
* City of Sanford
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/15/2020 11:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 11:48 AM

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• yrnent Verification
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Project Tracking ID* NCC-LEE-2020-Carr Creek Road Sewer Extension
NC Reference No.*
NCG01-2020-2501
Certificate of
NCC202501
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
6/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
00302017
NOI Tracking No.
26984
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes