NCC200932_Payment Verification_20200310

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/6/2020 11:22:03 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/9/2020 3:14:36 PM (Review- Construction NOI 22853)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/6/2020 11:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2020 5:00
PM 3/6/2020 11:22 AM
Submit by McCoy, Suzanne 3/10/2020 1:38:56 PM (Payment Verification for NCC200932)
* Leoterra Development.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 1:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 3:14 PM

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• yrnent Verification
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Project Tracking ID* NCC-CATAW-2020-Sherrill's Stream
NC Reference No.*
NCG01-2020-0932
Certificate of
NCC200932
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
3/10/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1661
NOI Tracking No.
22853
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes