NCC202394_NOI 26625 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/5/2020 12:56:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/9/2020 9:36:59 AM (Review- Construction NOI 26625)
• Farkas, Jim J reassigned the task to Garcia, Lauren V 6/8/2020 4:54 PM
. The task was assigned to Farkas, Jim J by round robin distribution 6/5/2020 12:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2020 5:00 PM
6/5/2020 12:56 PM
Submit by Garcia, Lauren V 6/12/2020 12:50:00 PM (Payment Verification for NCC202394)
* Jacob Kyle Kirby
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/12/2020 12:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 9:37 AM

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Project Tracking ID* NCC-MOORE-2020-15 Middlebury
NC Reference No.*
NCG01-2020-2394
Certificate of
NCC202394
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
6/12/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1795
NOI Tracking No.
26625
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes