NCC202257_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/29/2020 7:27:59 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/29/2020 9:11:58 AM (Review- Construction NOI 26328)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/29/2020 7:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 7:28 AM
Submit by Garcia, Lauren V 6/1/2020 12:50:35 PM (Payment Verification for NCC202257)
* Rose Brothers Paving Co
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 12:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 10, 2020 5:00 PM
5/29/2020 9:12 AM

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• yrnent Verification
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Project Tracking ID* NCC-BERTI-2020-Rose Brothers Plant Expansion
NC Reference No.*
NCG01-2020-2257
Certificate of
NCC202257
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
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
61940
NOI Tracking No.
26328
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes