NCC202082_NOI 25728 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 10:07:33 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/18/2020 10:06:15 PM (Review- Construction NOI 25728)
. The task was assigned to Morman, Alaina by round robin distribution 5/18/2020 10:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 10:08 AM
Submit by Garcia, Lauren V 6/18/2020 2:53:03 PM (Payment Verification for NCC202082)
* A & G Residential LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/18/2020 2:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM
5/18/2020 10:06 PM

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Project Tracking ID* NCC-MOORE-2020-Sinclair Subdivision, Phase 5 - Lots 232-234
NC Reference No.*
NCG01-2020-2082
Certificate of
NCC202082
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
6/18/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3456
NOI Tracking No.
25728
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes