NCC200136_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2020 7:39:35 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/10/2020 4:22:18 PM (Review- Construction NOI 20368)
* Area to be disturbed on plan sheet C4.0.
• The task was assigned to Farkas, Jim J by round robin distribution 1/8/2020 7:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2020 5:00
PM 1/8/2020 7:40 PM
Submit by McCoy, Suzanne 1/31/2020 7:25:46 AM (Payment Verification for NCC200136)
* Franklin Legacy LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2020 5:00
PM 1/10/2020 4:22 PM

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• yrnent Verification
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Project Tracking ID* NCC-ORANG-2020-Northeast Village - Phase I
NC Reference No.*
NCG01-2020-0136
Certificate of
NCC200136
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
1 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1170
NOI Tracking No.
20368
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes