NCC201445_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 7:54:52 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/9/2020 3:26:45 PM (Review- Construction NOI 24119)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/8/2020 7:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 7:55 AM
Submit by McCoy, Suzanne 4/13/2020 8:32:10 AM (Payment Verification for NCC201445)
* Athan Parker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/13/2020 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 3:27 PM

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• yrnent Verification
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Project Tracking ID* NCC-JOHNS-2020-231 Subdivision
NC Reference No.*
NCG01-2020-1445
Certificate of
NCC201445
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
4/13/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
a Other
ePayment
511991624
Transaction
Number*
NOI Tracking No.
24119
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes