NCC200704_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 11:54:32 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 2/20/2020 12:06:48 PM (Review- Construction NOI 22200)
• Morman, Alaina reassigned the task to Morman, Alaina 2/20/2020 12:01 PM
• The task was assigned to Farkas, Jim J by round robin distribution 2/20/2020 11:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM 2/20/2020 11:54 AM
Submit by McCoy, Suzanne 2/24/2020 11:15:09 AM (Payment Verification for NCC200704)
* Joe Stephensen
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM
2/20/2020 12:06 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-3700 National Dr
NC Reference No.*
NCG01-2020-0704
Certificate of
NCC200704
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
2/24/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
504564864
Transaction
Number*
NOI Tracking No.
22200
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes