NCC200979_Payment Verification_20200313

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2020 10:23:14 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/12/2020 12:55:50 PM (Review- Construction NOI 23016)
• The task was assigned to Clark, Paul by round robin distribution 3/12/2020 10:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2020 5:00 PM.
The priority is: High 3/12/2020 10:23 AM
Submit by McCoy, Suzanne 3/13/2020 12:53:07 PM (Payment Verification for NCC200979)
* Gerdes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/13/2020 12:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2020 5:00 PM. The
priority is: High 3/12/2020 12:55 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2020-Wendell Crossing
NC Reference No.*
NCG01-2020-0979
Certificate of
NCC200979
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
3/13/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
507968509
Transaction
Number*
NOI Tracking No.
23016
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes