NCC192868_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2019 11:26:29 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/20/2019 6:00:38 PM (Review- Construction NOI 18571)
• The task was assigned to Garcia, Lauren V by round robin distribution 11/18/2019 11:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2019 5:00
PM 11/18/2019 11:27 AM
Submit by McCoy, Suzanne 11/22/2019 7:18:07 AM (Payment Verification for NCC192868)
* Mark Hardin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM
11 /20/2019 6:00 PM

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• yrnent Verification
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Project Tracking ID* NCC-CARTE-2019-CEDAR POINT TIRE
NC Reference No.*
NCG01-2019-2868
Certificate of
NCC192868
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
11 /22/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
490089330
Transaction
Number*
NOI Tracking No.
18571
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes