NCC201712_Payment Verification_20200429

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 4:20:40 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/27/2020 9:11:16 AM (Review- Construction NOI 24669)
• The task was assigned to Farkas, Jim J by round robin distribution 4/21/2020 4:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 4:21 PM
Submit by Garcia, Lauren V 4/29/2020 12:45:13 PM (Payment Verification for NCC201712)
* Talbert & Bright, Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/29/2020 12:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM
4/27/2020 9:11 AM

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Project Tracking ID* NCC-PITT-2020-GA Apron Expansion and Rehabilitation
NC Reference No.*
NCG01-2020-1712
Certificate of
NCC201712
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
4/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
27873
NOI Tracking No.
24669
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes