NCC202446_NOI 26730 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 9:40:59 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/10/2020 11:25:53 AM (Review- Construction NOI 26730)
• Morman, Alaina reassigned the task to Garcia, Lauren V 6/9/2020 10:50 AM
• The task was assigned to Morman, Alaina by round robin distribution 6/9/2020 9:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 9:41 AM
Submit by Garcia, Lauren V 6/16/2020 12:56:48 PM (Payment Verification for NCC202446)
* Cafes Building, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/16/2020 12:55 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM
6/10/2020 11:26 AM

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• yrnent Verification
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Project Tracking ID* NCC-MOORE-2020-NCC-MOORE-2020-Royal Oak Subdivision
NC Reference No.*
NCG01-2020-2446
Certificate of
NCC202446
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
6/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
36382
NOI Tracking No.
26730
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes