NCC200467_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2020 2:57:25 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/5/2020 1:39:21 PM (Review- Construction NOI 21450)
• The task was assigned to Farkas, Jim J by round robin distribution 2/3/2020 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 2:57 PM
Submit by McCoy, Suzanne 2/5/2020 1:44:27 PM (Payment Verification for NCC200467)
* Ardmore at Bryton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 1:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM
2/5/2020 1:39 PM

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•
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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2020-Ardmore at Bryton
NC Reference No.*
NCG01-2020-0467
Certificate of
NCC200467
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
2/5/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
134
NOI Tracking No.
21450
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes