NCC201779_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/30/2020 1:53:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/30/2020 3:44:41 PM (Review- Construction NOI 25002)
. The task was assigned to Clark, Paul by round robin distribution 4/30/2020 1:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2020 5:00 PM
4/30/2020 1:53 PM
Submit by Garcia, Lauren V 5/11/2020 12:48:09 PM (Payment Verification for NCC201779)
* C.M. Mitchell Construction Company Inc.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/11/2020 12:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 3:44 PM

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• yrnent Verification
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Project Tracking ID* NCC-ONSLO-2020-Watkins Borrow Pit
NC Reference No.*
NCG01-2020-1779
Certificate of
NCC201779
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
5/11/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
116431
NOI Tracking No.
25002
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes