NCC200070_Payment Verification_20200113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 11:28:59 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/7/2020 10:43:21 AM (Review- Construction NOI 20233)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/6/2020 11:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 11:29 AM
Submit by McCoy, Suzanne 1/13/2020 1:29:01 PM (Payment Verification for NCC200070)
* Thomas Freeman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/13/2020 1:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2020 5:00
PM 1/7/2020 10:43 AM

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• yrnent Verification
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Project Tracking ID* NCC-MITCI+2020-Altapass Baptist Rec Park
NC Reference No.*
NCG01-2020-0070
Certificate of
NCC200070
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
1/13/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1863
NOI Tracking No.
20233
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes