NCC202139_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 7:55:30 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/21/2020 10:17:12 AM (Review- Construction NOI 25714)
• Morman, Alaina reassigned the task to Farkas, Jim J 5/18/2020 9:23 AM
. The task was assigned to Morman, Alaina by round robin distribution 5/18/2020 7:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 7:55 AM
Submit by Garcia, Lauren V 5/27/2020 2:01:19 PM (Payment Verification for NCC202139)
* Nabell USA Corporation
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/27/2020 2:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 10:17 AM

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• yrnent Verification
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Project Tracking ID* NCC-STANL-2020-Nabell USA
NC Reference No.*
NCG01-2020-2139
Certificate of
NCC202139
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
5/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
20448
NOI Tracking No.
25714
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes