NCC200237_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 11:04:37 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2020 8:34:00 AM (Review- Construction NOI 20869)
• The task was assigned to Clark, Paul by round robin distribution 1/20/2020 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/20/2020 11:05 AM
Submit by McCoy, Suzanne 1/23/2020 2:17:42 PM (Payment Verification for NCC200237)
* Roslin Farms LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 2:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 8:34 AM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Roslin Farms Section 5
NC Reference No.*
NCG01-2020-0237
Certificate of
NCC200237
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
1 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2417
NOI Tracking No.
20869
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes