NCC200355_Payment Verification_20200128

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/24/2020 8:41:31 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 1/28/2020 1:08:45 PM (Review- Construction NOI 21105)
• The task was assigned to Farkas, Jim J by round robin distribution 1/24/2020 8:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2020 5:00
PM 1/24/2020 8:41 AM
Submit by McCoy, Suzanne 1/28/2020 1:12:19 PM (Payment Verification for NCC200355)
* Matthews Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/28/2020 1:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2020 5:00 PM
1/28/2020 1:08 PM

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• yrnent Verification
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Project Tracking ID* NCC-CATAW-2020-Home 2 Suites - Hickory
NC Reference No.*
NCG01-2020-0355
Certificate of
NCC200355
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
Check Number*
94427
NOI Tracking No.
21105
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes