NCC192656_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/4/2019 4:26:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/5/2019 8:06:28 AM (Review- Construction NOI 18069)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/4/2019 4:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2019 5:00
PM 11/4/2019 4:26 PM
Submit by McCoy, Suzanne 11/14/2019 2:27:21 PM (Payment Verification for NCC192656)
* BP Fairview LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 2:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2019 5:00
PM 11/5/2019 8:06 AM

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• yrnent Verification
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Project Tracking ID* NCC-BUNCO-2019-Cascade Ridge
NC Reference No.*
NCG25-2019-2656
Certificate of
NCC192656
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
11/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1007
NOI Tracking No.
18069
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes