NCC201457_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/8/2020 12:15:36 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/9/2020 5:30:31 PM (Review- Construction NOI 24138)
• Morman, Alaina reassigned the task to Garcia, Lauren V 4/9/2020 5:10 PM
• The task was assigned to Morman, Alaina by round robin distribution 4/8/2020 12:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 12:16 PM
Submit by Garcia, Lauren V 4/15/2020 1:00:57 PM (Payment Verification for NCC201457)
* Three Feathered Friends LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/15/2020 1:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 5:30 PM

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• yrnent Verification
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Project Tracking ID*
NCC-NEW H-2020-Seagate Point
NC Reference No.*
NCG01-2020-1457
Certificate of
NCC201457
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
4/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1042
NOI Tracking No.
24138
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes