NCC201914_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2020 8:51:43 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 2:05:22 PM (Review- Construction NOI 25261)
• Morman, Alaina reassigned the task to Garcia, Lauren V 5/8/2020 1:45 PM
* I love a good tradeoff !
• The task was assigned to Morman, Alaina by round robin distribution 5/7/2020 8:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2020 5:00 PM.
The priority is: High 5/7/2020 8:51 AM
Submit by McCoy, Suzanne 5/11/2020 7:17:53 AM (Payment Verification for NCC201914)
* Kelsey Rivera
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM.
The priority is: High 5/8/2020 2:05 PM

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• yrnent Verification
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Project Tracking ID* NCC-MOORE-2020-162 Holly Springs Ct
NC Reference No.*
NCG01-2020-1914
Certificate of
NCC201914
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
516474140
Transaction
Number*
NOI Tracking No.
25261
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes