NCC202782_NOI 27677 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2020 10:20:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/30/2020 3:00:28 PM (Review- Construction NOI 27677)
• The task was assigned to Clark, Paul by round robin distribution 6/30/2020 10:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 10:21 AM
Submit by Selkane, Aziza 7/8/2020 8:09:18 AM (Payment Verification for NCC202782)
* Thomas Engineering, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2020 5:00 PM
6/30/2020 3:00 PM

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• yrnent Verification
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Project Tracking ID* NCC-ONSLO-2020-Windpointe Subdivision
NC Reference No.*
NCG01-2020-2782
Certificate of
NCC202782
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
7/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
14912
NOI Tracking No.
27677
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes