NCC201838_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2020 6:09:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/5/2020 9:54:22 AM (Review- Construction NOI 25116)
. The task was assigned to Clark, Paul by round robin distribution 5/4/2020 6:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/4/2020 6:09 PM
Submit by McCoy, Suzanne 5/11/2020 7:15:19 AM (Payment Verification for NCC201838)
* J Nicholas Childs
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2020 5:00 PM
5/5/2020 9:55 AM

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• yrnent Verification
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Project Tracking ID* NCC-WAYNE-2020-Scarborough Mitigation Project
NC Reference No.*
NCG01-2020-1838
Certificate of
NCC201838
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
5/11/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
516466629
Transaction
Number*
NOI Tracking No.
25116
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes