NCC192648_Payment Verification_20191213

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/1/2019 9:07:29 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/4/2019 9:39:21 AM (Review- Construction NOI 17997)
• The task was assigned to Morman, Alaina by round robin distribution 11/1/2019 9:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2019 5:00
PM 11/1/2019 9:07 AM
Submit by McCoy, Suzanne 12/13/2019 2:15:41 PM (Payment Verification for NCC192648)
* MRT Express
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/13/2019 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2019 5:00
PM 11 /4/2019 9:39 AM

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• yrnent Verification
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Project Tracking ID* NCC-UNION-2019-MRT Express LLC
NC Reference No.*
NCG01-2019-2648
Certificate of
NCC192648
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
12/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3717
NOI Tracking No.
17997
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes