NCC202114_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 8:09:39 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/19/2020 3:40:46 PM (Review- Construction NOI 25715)
. The task was assigned to Farkas, Jim J by round robin distribution 5/18/2020 8:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM.
The priority is: High 5/18/2020 8:09 AM
Submit by Garcia, Lauren V 5/20/2020 2:59:01 PM (Payment Verification for NCC202114)
* Ed Booth
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 2:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM.
The priority is: High 5/19/2020 3:40 PM

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• yrnent Verification
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Project Tracking ID* NCC-ORANG-2020-Wegmans/SECU Driveway
NC Reference No.*
NCG01-2020-2114
Certificate of
NCC202114
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 Payme nt
5/20/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
518009953
Transaction
Number*
NOI Tracking No.
25715
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes