NCC202220_NOI 26064 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/26/2020 8:36:55 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/27/2020 5:45:37 PM (Review- Construction NOI 26064)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/26/2020 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2020 5:00 PM.
The priority is: High 5/26/2020 8:37 AM
Submit by Garcia, Lauren V 6/4/2020 12:35:54 PM (Payment Verification for NCC202220)
* DB&H Commercial Contractors
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/4/2020 12:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2020 5:00 PM. The
priority is: High 5/27/2020 5:46 PM

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• yrnent Verification
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Project Tracking ID* NCC-BEAUF-2020-Advanced Waste Sevices
NC Reference No.*
NCG01-2020-2220
Certificate of
NCC202220
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
6/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2252
NOI Tracking No.
26064
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes