NCC201381_Payment Verification_20200407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2020 9:54:54 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/6/2020 10:27:26 AM (Review- Construction NOI 24024)
. The task was assigned to Clark, Paul by round robin distribution 4/6/2020 9:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 9:55 AM
Submit by McCoy, Suzanne 4/7/2020 7:55:46 AM (Payment Verification for NCC201381)
* C. Thorm Baccich jr.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2020 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2020 5:00 PM
4/6/2020 10:27 AM

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• yrnent Verification
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Project Tracking ID* NCC-ORANG-2020-Waterstone M.O.B
NC Reference No.*
NCG01-2020-1381
Certificate of
NCC201381
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
4/7/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
f Other
ePayment
511448555
Transaction
Number*
NOI Tracking No.
24024
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes