NCC201096_Payment Verification_20200319

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2020 3:39:36 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/19/2020 8:33:05 AM (Review- Construction NOI 23258)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/18/2020 3:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00
PM 3/18/2020 3:40 PM
Submit by McCoy, Suzanne 3/19/2020 2:48:14 PM (Payment Verification for NCC201096)
* Natalie Bard
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 8:33 AM

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Project Tracking ID* NCC-WAKE-2020-Seqirus Warehouse Expansion for Line 2
NC Reference No.*
NCG01-2020-1096
Certificate of
NCC201096
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
3/19/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
f Other
ePayment
508907843
Transaction
Number*
NOI Tracking No.
23258
Tracldng ID referenced upon submttal
This is an Express
r No
Review Project
r Yes