NCC201814_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/30/2020 4:08:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/l/2020 5:36:14 PM (Review- Construction NOI 25014)
. The task was assigned to Morman, Alaina by round robin distribution 4/30/2020 4:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2020 5:00 PM
4/30/2020 4:08 PM
Submit by Garcia, Lauren V 5/11/2020 1:00:18 PM (Payment Verification for NCC201814)
* Withers &Ravenel, Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/11/2020 12:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 12, 2020 5:00 PM
5/1/2020 5:36 PM

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Project Tracking ID* NCC-CARTE-2020-Beau Coast Phase 5
NC Reference No.*
NCG01-2020-1814
Certificate of
NCC201814
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
5/11/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3209
NOI Tracking No.
25014
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes