NCC201666_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 1:12:07 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 12:33:19 PM (Review- Construction NOI 24650)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/21/2020 1:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM.
The priority is: High 4/21/2020 1:12 PM
Submit by McCoy, Suzanne 4/24/2020 8:31:13 AM (Payment Verification for NCC201666)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM. The
priority is: High 4/23/2020 12:33 PM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Braxton Village - Lot 125
NC Reference No.*
NCG01-2020-1666
Certificate of
NCC201666
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
4/24/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
514188656
Transaction
Number*
NOI Tracking No.
24650
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes