NCC193131_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/6/2019 11:38:02 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/10/2019 2:35:12 PM (Review- Construction NOI 19204)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/6/2019 11:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 10, 2019 5:00
PM 12/6/2019 11:38 AM
Submit by McCoy, Suzanne 1/9/2020 1:24:53 PM (Payment Verification for NCC193131)
* Burton Engineering Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 1:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2020 5:00 PM
12/10/2019 2:35 PM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2019-Steele Creek Landing
NC Reference No.*
NCG01-2019-3131
Certificate of
NCC193131
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*
21 777
NOI Tracking No.
19204
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes