NCC202418_NOI 26692 Payment Verification_20200615

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2020 4:05:17 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/9/2020 4:47:10 PM (Review- Construction NOI 26692)
. The task was assigned to Farkas, Jim J by round robin distribution 6/8/2020 4:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 4:05 PM
Submit by Garcia, Lauren V 6/15/2020 3:46:48 PM (Payment Verification for NCC202418)
* 4710 Holdings Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/15/2020 3:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 4:47 PM

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• yrnent Verification
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Project Tracking ID* NCC-MADIS-2020-Beth-Hanan Subdivision
NC Reference No.*
NCG01-2020-2418
Certificate of
NCC202418
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
6/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
0741
NOI Tracking No.
26692
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes