NCC201912_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/7/2020 9:29:02 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 1:40:14 PM (Review- Construction NOI 25274)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/7/2020 9:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM
5/7/2020 9:29 AM
Submit by McCoy, Suzanne 5/11/2020 7:16:03 AM (Payment Verification for NCC201912)
* Jason Herman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 1:40 PM

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• yrnent Verification
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Project Tracking ID* NCC-WATAU-2020-ROAD BUILDING
NC Reference No.*
NCG01-2020-1912
Certificate of
NCC201912
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
516469580
Transaction
Number*
NOI Tracking No.
25274
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes