NCC192467_Payment Verification_20191217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2019 9:52:23 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/23/2019 8:41:52 AM (Review- Construction NOI 17391)
• The task was assigned to Farkas, Jim J by round robin distribution 10/21/2019 9:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM 10/21/2019 9:52 AM
Submit by McCoy, Suzanne 12/17/2019 1:27:12 PM (Payment Verification for NCC192467)
* Timmons Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/17/2019 1:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00
PM 10/23/2019 8:42 AM

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• yrnent Verification
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Project Tracking ID* NCC-CURRI-2020-Corolla Landing Phase 1
NC Reference No.*
NCG01-2019-2467
Certificate of
NCC192467
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 Payment
12/17/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
87568
NOI Tracking No.
17391
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes