NCC200780_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2020 11:29:35 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/26/2020 11:36:18 AM (Review- Construction NOI 22456)
• The task was assigned to Clark, Paul by round robin distribution 2/26/2020 11:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2020 5:00
PM. The priority is: High 2/26/2020 11:30 AM
Submit by McCoy, Suzanne 3/11/2020 12:28:09 PM (Payment Verification for NCC200780)
p Alley Williams Carmen & King Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 12:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2020 5:00 PM. The
priority is: High 2/26/2020 11:36 AM

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• yrnent Verification
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Project Tracking ID* NCC-ROCKI-2020-Town of Wentworth
NC Reference No.*
NCG01-2020-0780
Certificate of
NCC200780
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
3/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
36742
NOI Tracking No.
22456
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes