NCC201954_Payment Verification_20200513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2020 1:35:44 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/11/2020 3:55:57 PM (Review- Construction NOI 25228)
. The task was assigned to Farkas, Jim J by round robin distribution 5/6/2020 1:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 1:36 PM
Submit by McCoy, Suzanne 5/13/2020 7:35:42 AM (Payment Verification for NCC201954)
* Janine Lightner
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2020 7:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 3:56 PM

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Project Tracking ID* NCC-MOORE-2020-Winds Way Farm - Lots 83, 84 and 85
NC Reference No.*
NCG01-2020-1954
Certificate of
NCC201954
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
5/13/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
516907141
Transaction
Number*
NOI Tracking No.
25228
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes