NCC202487_NOI 26936 Payment Verification_20200625

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/12/2020 8:46:23 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/12/2020 4:52:31 PM (Review- Construction NOI 26936)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/12/2020 8:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2020 5:00 PM.
The priority is: High 6/12/2020 8:47 AM
Submit by Selkane, Aziza 6/25/2020 3:26:13 PM (Payment Verification for NCC202487)
* Maser Consulting
• Selkane, Aziza assigned the task to Selkane, Aziza 6/25/2020 3:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM. The
priority is: High 6/12/2020 4:53 PM

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•
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• yrnent Verification
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Project Tracking ID* NCC-ANSON-2020-1-ine 44 Retirement
NC Reference No.*
NCG01-2020-2487
Certificate of
NCC202487
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
6/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
173102
NOI Tracking No.
26936
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes