NCC193376_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2019 11:13:14 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2019 2:27:21 PM (Review- Construction NOI 20070)
• Morman, Alaina reassigned the task to Garcia, Lauren V 12/31/2019 2:14 PM
* These are Jim's and I'm sending them along because you've helped out me so much and he
deserves the same opportunity.:)
• The task was assigned to Farkas, Jim J by round robin distribution 12/31/2019 11:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2020 5:00
PM 12/31/2019 11:13 AM
Submit by McCoy, Suzanne 1/9/2020 1:08:41 PM (Payment Verification for NCC193376)
* The Spaulding Group PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 1:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2020 5:00
PM 12/31/2019 2:27 PM

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• yrnent Verification
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Project Tracking ID* NCC-FRANK-2020-Timberlake Reserve - Phase 2
NC Reference No.*
NCG01-2019-3376
Certificate of
NCC193376
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
1 /9/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
10271
NOI Tracking No.
20070
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes