NCC201305_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2020 10:52:46 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2020 11:47:54 AM (Review- Construction NOI 23771)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/30/2020 10:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2020 5:00 PM
3/30/2020 10:53 AM
Submit by Garcia, Lauren V 4/20/2020 10:32:46 AM (Payment Verification for NCC201305)
* 42 East LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/20/2020 10:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2020 5:00 PM
3/31 /2020 11:48 AM

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• yrnent Verification
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Project Tracking ID* NCC-JOHNS-2020-San Marino, Phase 4
NC Reference No.*
NCG01-2020-1305
Certificate of
NCC201305
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
4/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
003634
NOI Tracking No.
23771
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes