NCC202140_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 5:09:44 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/21/2020 9:34:25 AM (Review- Construction NOI 25779)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/18/2020 5:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 5:10 PM
Submit by Garcia, Lauren V 5/22/2020 2:12:35 PM (Payment Verification for NCC202140)
* Warren Dunning Mitchell
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 2:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 9:34 AM

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• yrnent Verification
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Project Tracking ID* NCC-CHATH-2020-Highway 64 Boat and RV Storage
NC Reference No.*
NCG01-2020-2140
Certificate of
NCC202140
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
5/22/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
518283487
Transaction
Number*
NOI Tracking No.
25779
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes