NCC201698_Payment Verification_20200527

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/24/2020 11:42:26 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/25/2020 3:05:30 PM (Review- Construction NOI 24776)
• The task was assigned to Morman, Alaina by round robin distribution 4/24/2020 11:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM.
The priority is: High 4/24/2020 11:42 AM
Submit by Garcia, Lauren V 5/27/2020 1:25:00 PM (Payment Verification for NCC201698)
* Birch Creek Development, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/27/2020 1:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2020 5:00 PM. The
priority is: High 4/25/2020 3:05 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAYNE-2020-Robin Solar, LLC
NC Reference No.*
NCG01-2020-1698
Certificate of
NCC201698
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
5/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
10171
NOI Tracking No.
24776
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes