NCC201923_Payment Verification_20200511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/8/2020 1:19:18 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/8/2020 2:38:34 PM (Review- Construction NOI 25354)
• The task was assigned to Clark, Paul by round robin distribution 5/8/2020 1:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2020 5:00 PM
5/8/2020 1:19 PM
Submit by McCoy, Suzanne 5/11/2020 7:21:22 AM (Payment Verification for NCC201923)
* Michael Meadows
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/11/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 2:39 PM

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•
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• yrnent Verification
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Project Tracking ID* NCC-IREDE-2020-160 Palmer Marsh PI
NC Reference No.*
NCG01-2020-1923
Certificate of
NCC201923
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
0 NO PAYMENT RECEIVED
r Other
ePayment
516503663
Transaction
Number*
NOI Tracking No.
25354
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes