NCC202646_NOI 27324 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2020 12:34:18 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/22/2020 3:20:45 PM (Review- Construction NOI 27324)
• Farkas, Jim J reassigned the task to Clark, Paul 6/22/2020 1:40 PM
. The task was assigned to Farkas, Jim J by round robin distribution 6/22/2020 12:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 12:35 PM
Submit by Selkane, Aziza 6/29/2020 10:43:15 AM (Payment Verification for NCC202646)
* J.D. Goodrum
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 3:21 PM

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• yrnent Verification
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Project Tracking ID* NCC-CABAR-2020-YOXBOX Self Storage
NC Reference No.*
NCG01-2020-2646
Certificate of
NCC202646
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
6/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
62102
NOI Tracking No.
27324
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes