NCC202803_NOI 27692 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2020 1:43:04 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/1/2020 3:27:20 PM (Review- Construction NOI 27692)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/30/2020 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 1:43 PM
Submit by Selkane, Aziza 7/8/2020 8:06:14 AM (Payment Verification for NCC202803)
* Craig S Carey and Holly H Carey
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2020 5:00 PM
7/1/2020 3:27 PM

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Project Tracking ID* NCC-CAMDE-2020-Sharon Church Road Expedited Subdivision
NC Reference No.*
NCG01-2020-2803
Certificate of
NCC202803
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
7/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5020
NOI Tracking No.
27692
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes