NCC193303_Payment Verification_20191227

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/19/2019 8:51:41 AM(NCG01 NOI Submission)
Approve by Farkas,Jim J 12/20/2019 1:26:49 PM(Review-Construction NOI 19762)
• The task was assigned to Farkas,Jim J by round robin distribution 12/19/2019 8:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 23,2019 5:00
PM 12/19/2019 8:51 AM
Submit by McCoy, Suzanne 12/27/2019 2:44:18 PM(Payment Verification for NCC193303)
* Caidness and Cates
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/27/2019 2:43 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31, 2020 5:00 PM
12/20/2019 1:26 PM

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Project Tracking ID* NCC-HOKE-2019-Turnberry, Section Two, Part Two-Lot 192
NC Reference No.* NCG01-2019-3303
Certificate of NCC193303
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 12/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 99540
NOI Tracking No. 19762
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes