NCC200230_Payment Verification_20200128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/18/2020 12:25:42 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/21/2020 7:57:15 AM (Review- Construction NOI 20859)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/18/2020 12:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/18/2020 12:25 PM
Submit by McCoy, Suzanne 1/28/2020 12:34:19 PM (Payment Verification for NCC200230)
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/28/2020 12:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 7:57 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2019-Sorensen
NC Reference No.*
NCG01-2020-0230
Certificate of
NCC200230
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
1 /28/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other Waived, see email
NOI Tracking No.
20859
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes