NCC201942_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 10:39:35 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/11/2020 1:24:16 PM (Review- Construction NOI 25400)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/11/2020 10:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 10:40 AM
Submit by Garcia, Lauren V 5/11/2020 1:25:27 PM (Payment Verification for NCC201942)
* The Storage Unit LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/11/2020 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 1:24 PM

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• yrnent Verification
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Project Tracking ID* NCC-ALAMA-2020-The Storage Unit
NC Reference No.*
NCG01-2020-1942
Certificate of
NCC201942
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*
102
NOI Tracking No.
25400
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes