NCC202391_NOI 26589 Payment Verification_20200610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/4/2020 2:56:35 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/8/2020 4:51:53 PM (Review- Construction NOI 26589)
• Clark, Paul reassigned the task to Farkas, Jim J 6/5/2020 9:55 AM
* to you
• The task was assigned to Clark, Paul by round robin distribution 6/4/2020 2:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2020 5:00 PM
6/4/2020 2:57 PM
Submit by McCoy, Suzanne 6/10/2020 7:51:58 AM (Payment Verification for NCC202391)
* Gregory W Farbo
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2020 7:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2020 5:00 PM
6/8/2020 4:52 PM

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• yrnent Verification
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Project Tracking ID* NCC-FORSY-2020-Farbo Residence
NC Reference No.*
NCG01-2020-2391
Certificate of
NCC202391
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
6/10/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
520817209
Transaction
Number*
NOI Tracking No.
26589
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes