NCC200173_Payment Verification_20200116

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/14/2020 3:30:27 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/15/2020 7:10:56 AM (Review- Construction NOI 20671)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/14/2020 3:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2020 5:00
PM. The priority is: High 1/14/2020 3:30 PM
Submit by McCoy, Suzanne 1/16/2020 7:29:34 AM (Payment Verification for NCC200173)
* Sean Weynch
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/16/2020 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 26, 2020 5:00 PM.
The priority is: High 1/15/2020 7:11 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-John Deere New Entrance
NC Reference No.*
NCG01-2020-0173
Certificate of
NCC200173
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
1/16/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
498756004
Transaction
Number*
NOI Tracking No.
20671
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes