NCC200525_Payment Verification_20200217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2020 3:58:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/10/2020 3:12:15 PM (Review- Construction NOI 21670)
• The task was assigned to Clark, Paul by round robin distribution 2/7/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2020 5:00
PM 2/7/2020 3:59 PM
Submit by McCoy, Suzanne 2/17/2020 1:59:18 PM (Payment Verification for NCC200525)
* Zapata Group Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 1:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2020 5:00 PM
2/10/2020 3:12 PM

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Project Tracking ID* NCC-GASTO-2020-Dallas PNG
NC Reference No.*
NCG01-2020-0525
Certificate of
NCC200525
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*
5036
NOI Tracking No.
21670
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes