NCC201283_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/25/2020 2:08:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/30/2020 1:54:00 PM (Review- Construction NOI 23583)
. The task was assigned to Morman, Alaina by round robin distribution 3/25/2020 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2020 5:00
PM 3/25/2020 2:08 PM
Submit by McCoy, Suzanne 4/3/2020 4:11:31 PM (Payment Verification for NCC201283)
* SD Hondros & Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/3/2020 4:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 1:54 PM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2020-Tropical Foods Expansion
NC Reference No.*
NCG01-2020-1283
Certificate of
NCC201283
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
4/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
117579
NOI Tracking No.
23583
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes