NCC192800_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/13/2019 12:57:57 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/15/2019 11:51:22 AM (Review- Construction NOI 18395)
• The task was assigned to Farkas, Jim J by round robin distribution 11/13/2019 12:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2019 5:00
PM 11/13/2019 12:58 PM
Submit by McCoy, Suzanne 11/22/2019 2:40:39 PM (Payment Verification for NCC192800)
* Odom Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 2:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2019 5:00
PM 11/15/2019 11:51 AM

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• yrnent Verification
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Project Tracking ID* NCC-RUTHE-2019-Word of Faith Fellowship
NC Reference No.*
NCG01-2019-2800
Certificate of
NCC192800
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
11 /22/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
8711
NOI Tracking No.
18395
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes