NCC202448_NOI 26785 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 3:30:30 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/10/2020 11:31:19 AM (Review- Construction NOI 26785)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/9/2020 3:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM.
The priority is: High 6/9/2020 3:31 PM
Submit by Garcia, Lauren V 6/18/2020 10:39:53 AM (Payment Verification for NCC202448)
* Barringer Construction
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/17/2020 2:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2020 5:00 PM. The
priority is: High 6/10/2020 11:31 AM

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Project Tracking ID* NCC-STANL-2020-Charlotte Pipe & Foundry
NC Reference No.*
NCG01-2020-2448
Certificate of
NCC202448
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
6/18/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
039415
NOI Tracking No.
26785
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes