NCC202493_NOI 26974 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 8:48:26 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/15/2020 10:19:38 AM (Review- Construction NOI 26974)
. The task was assigned to Clark, Paul by round robin distribution 6/15/2020 8:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 8:48 AM
Submit by Garcia, Lauren V 6/18/2020 2:57:51 PM (Payment Verification for NCC202493)
* A & G Residential LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/18/2020 2:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2020 5:00 PM
6/15/2020 10:20 AM

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Project Tracking ID* NCC-MOORE-2020-Gretchen Pines, Phase 1
NC Reference No.*
NCG01-2020-2493
Certificate of
NCC202493
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*
3455
NOI Tracking No.
26974
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes