NCC200826_Payment Verification_20200302

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/28/2020 12:43:07 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/28/2020 3:02:50 PM (Review- Construction NOI 22599)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/28/2020 12:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM.
The priority is: High 2/28/2020 12:43 PM
Submit by McCoy, Suzanne 3/2/2020 2:17:21 PM (Payment Verification for NCC200826)
* Higgins Benjamin PLLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/2/2020 2:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM. The
priority is: High 2/28/2020 3:03 PM

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•
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• yrnent Verification
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Project Tracking ID* NCC-STOKE-2020-Cook Out - King
NC Reference No.*
NCG01-2020-0826
Certificate of
NCC200826
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
3/2/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
40326
NOI Tracking No.
22599
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes