NCC200079_Payment Verification_20200110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2020 2:05:13 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/7/2020 2:44:40 PM (Review- Construction NOI 20300)
• Morman, Alaina reassigned the task to Clark, Paul 1/7/2020 2:39 PM
* Reassigning per your email.-)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/7/2020 2:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2020 5:00
PM 1/7/2020 2:05 PM
Submit by McCoy, Suzanne 1/10/2020 8:03:34 AM (Payment Verification for NCC200079)
* H.J Morris Const. Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/10/2020 8:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2020 5:00
PM 1/7/2020 2:44 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2019-Lot 11 Montreaux
NC Reference No.*
NCG01-2020-0079
Certificate of
NCC200079
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
1/10/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
71168
NOI Tracking No.
20300
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes