NCC201683_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2020 2:21:36 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/23/2020 6:03:03 PM (Review- Construction NOI 24703)
• The task was assigned to Morman, Alaina by round robin distribution 4/22/2020 2:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM.
The priority is: High 4/22/2020 2:22 PM
Submit by McCoy, Suzanne 5/1/2020 6:51:55 AM (Payment Verification for NCC201683)
* CF Smith Escrow
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 6:51 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 6:03 PM

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• yrnent Verification
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Project Tracking ID* NCC-MOORE-2020-Starbucks
NC Reference No.*
NCG01-2020-1683
Certificate of
NCC201683
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
5/1 /2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
515089268
Transaction
Number*
NOI Tracking No.
24703
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes