NCC201206_Payment Verification_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2020 4:43:23 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/24/2020 4:52:51 PM (Review- Construction NOI 23411)
• The task was assigned to Morman, Alaina by round robin distribution 3/23/2020 4:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00
PM 3/23/2020 4:43 PM
Submit by McCoy, Suzanne 5/12/2020 7:39:32 AM (Payment Verification for NCC201206)
* Daniel L Saltsman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM
3/24/2020 4:53 PM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Multipurpose Training Facility, SOTF, PN95396
NC Reference No.*
NCG01-2020-1206
Certificate of
NCC201206
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
516848924
Transaction
Number*
NOI Tracking No.
23411
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes