NCC200473_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/5/2020 11:37:23 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/6/2020 7:31:49 AM (Review- Construction NOI 21544)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/5/2020 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00
PM 2/5/2020 11:37 AM
Submit by McCoy, Suzanne 2/17/2020 11:33:21 AM (Payment Verification for NCC200473)
* South Creek Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 11:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 19, 2020 5:00 PM
2/6/2020 7:31 AM

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• yrnent Verification
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Project Tracking ID* NCC-IREDE-2020-Saylor's Watch
NC Reference No.*
NCG01-2020-0473
Certificate of
NCC200473
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
2/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
211262
NOI Tracking No.
21544
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes