NCC201934_Payment Verification_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2020 3:58:46 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/8/2020 3:38:11 PM (Review- Construction NOI 25180)
. The task was assigned to Farkas, Jim J by round robin distribution 5/5/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 3:59 PM
Submit by McCoy, Suzanne 5/12/2020 7:34:33 AM (Payment Verification for NCC201934)
* Chris E Moffat
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 3:38 PM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2020-Presbyterian Gym Addition
NC Reference No.*
NCG01-2020-1934
Certificate of
NCC201934
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
5/12/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
516766028
Transaction
Number*
NOI Tracking No.
25180
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes