NCC200397_Payment Verification_20200204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2020 10:39:00 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/30/2020 4:14:47 PM (Review- Construction NOI 21283)
• The task was assigned to Morman, Alaina by round robin distribution 1/29/2020 10:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2020 5:00
PM. The priority is: High 1/29/2020 10:39 AM
Submit by McCoy, Suzanne 2/4/2020 1:30:56 PM (Payment Verification for NCC200397)
* Chadco Builders LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/4/2020 1:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM.
The priority is: High 1/30/2020 4:15 PM

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• yrnent Verification
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Project Tracking ID* NCC-ALAMA-2020-Hwy 54 Business Park
NC Reference No.*
NCG01-2020-0397
Certificate of
NCC200397
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
2/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7274
NOI Tracking No.
21283
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes