NCC202027_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/13/2020 12:23:24 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/14/2020 1:16:59 PM (Review- Construction NOI 25566)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 5/13/2020 1:33 PM
• The task was assigned to Farkas, Jim J by round robin distribution 5/13/2020 12:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 15, 2020 5:00 PM
5/13/2020 12:23 PM
Submit by Garcia, Lauren V 5/19/2020 2:42:12 PM (Payment Verification for NCC202027)
* Bailey & Fuller Properties, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 2:41 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 1:17 PM

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Project Tracking ID* NCC-ONSLO-2020-Pinnacle Storage -Hubert
NC Reference No.*
NCG01-2020-2027
Certificate of
NCC202027
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
5/19/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
9301
NOI Tracking No.
25566
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes