NCC201161_Payment Verification_20200323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/19/2020 7:30:20 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/20/2020 11:45:40 AM (Review- Construction NOI 23310)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/19/2020 7:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2020 5:00
PM 3/19/2020 7:30 PM
Submit by McCoy, Suzanne 3/23/2020 3:38:44 PM (Payment Verification for NCC201161)
* Graham S. Oldham
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/23/2020 3:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2020 5:00 PM
3/20/2020 11:45 AM

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• yrnent Verification
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Project Tracking ID* NCC-CHATH-2020-Graham Scott Oldham Property
NC Reference No.*
NCG01-2020-1161
Certificate of
NCC201161
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
3/23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2179
NOI Tracking No.
23310
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes