NCC201433_Payment Verification_20200413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/7/2020 2:55:03 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/9/2020 1:25:46 PM (Review- Construction NOI 24093)
. The task was assigned to Farkas, Jim J by round robin distribution 4/7/2020 2:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 9, 2020 5:00 PM
4/7/2020 2:55 PM
Submit by McCoy, Suzanne 4/13/2020 8:33:03 AM (Payment Verification for NCC201433)
* Mason H McKnight IV
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/13/2020 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 1:25 PM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-PN 79453 SOF GSB TEMF
NC Reference No.*
NCG01-2020-1433
Certificate of
NCC201433
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
O NO PAYMENT RECEIVED
r Other
ePayment
512006358
Transaction
Number*
NOI Tracking No.
24093
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes