NCC192629_Payment Verification_20191112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/31/2019 4:26:39 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/1/2019 9:09:46 AM (Review- Construction NOI 17991)
• The task was assigned to Clark, Paul by round robin distribution 10/31/2019 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2019 5:00
PM 10/31/2019 4:27 PM
Submit by McCoy, Suzanne 11/12/2019 9:18:50 AM (Payment Verification for NCC192629)
* C4 Investments LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00
PM 11/l/2019 9:10 AM

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• yrnent Verification
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Project Tracking ID* NCC-GUILF-2019-7-Eleven #41126
NC Reference No.*
NCG01-2019-2629
Certificate of
NCC192629
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
11/12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1206
NOI Tracking No.
17991
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes