NCC201012_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/13/2020 9:08:32 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/13/2020 1:30:22 PM (Review- Construction NOI 23042)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/13/2020 9:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00
PM 3/13/2020 9:09 AM
Submit by McCoy, Suzanne 3/16/2020 10:07:18 AM (Payment Verification for NCC201012)
* Michael R Armstrong
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/16/2020 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 1:30 PM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Georgetown Estates Phase Two
NC Reference No.*
NCG01-2020-1012
Certificate of
NCC201012
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
3/16/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
508130525
Transaction
Number*
NOI Tracking No.
23042
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes