NCC202560_NOI 27033 Payment Verification_20200618

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2020 6:13:36 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/17/2020 2:21:20 PM (Review- Construction NOI 27033)
. The task was assigned to Farkas, Jim J by round robin distribution 6/15/2020 6:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2020 5:00 PM
6/15/2020 6:13 PM
Submit by McCoy, Suzanne 6/18/2020 8:45:18 AM (Payment Verification for NCC202560)
* Cristina Hernandez
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/18/2020 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2020 5:00 PM
6/17/2020 2:21 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Ridgemoor Phase 2
NC Reference No.*
NCG01-2020-2560
Certificate of
NCC202560
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
6/18/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
522057962
Transaction
Number*
NOI Tracking No.
27033
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes