NCC201752_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 1:37:04 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/29/2020 3:48:03 PM (Review- Construction NOI 24958)
• The task was assigned to Clark, Paul by round robin distribution 4/29/2020 1:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 1:37 PM
Submit by McCoy, Suzanne 5/4/2020 7:28:46 AM (Payment Verification for NCC201752)
* Anna Serio
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/4/2020 7:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2020 5:00 PM
4/29/2020 3:48 PM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Stonegate, Section Four, Part Two
NC Reference No.*
NCG01-2020-1752
Certificate of
NCC201752
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
5/4/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
515317936
Transaction
Number*
NOI Tracking No.
24958
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes