NCC193004_Payment Verification_20191231

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 1:44:57 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/2/2019 4:29:55 PM (Review- Construction NOI 19004)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/2/2019 4:26 PM
* Okay, seriously, thank you.
• The task was assigned to Morman, Alaina by round robin distribution 12/2/2019 1:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM 12/2/2019 1:45 PM
Submit by McCoy, Suzanne 12/31/2019 1:24:13 PM (Payment Verification for NCC193004)
* Golden Triangle #5 Providence Square LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/31/2019 1:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2020 5:00 PM
12/2/2019 4:30 PM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2019-Providence Square Renovation
NC Reference No.*
NCG01-2019-3004
Certificate of
NCC193004
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
12/31 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
456
NOI Tracking No.
19004
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes