NCC201121_Payment Verification_20200320

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 5:31:23 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/19/2020 2:13:05 PM (Review- Construction NOI 23260)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/18/2020 5:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 5:32 PM
Submit by Garcia, Lauren V 3/20/2020 1:25:21 PM (Payment Verification for NCC201121)
* Stocks & Taylor Construction, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/20/2020 1:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 2:13 PM

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• yrnent Verification
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Project Tracking ID* NCC-BEAUF-2020-Essex Retail Store
NC Reference No.*
NCG01-2020-1121
Certificate of
NCC201121
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
3/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
17717
NOI Tracking No.
23260
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes