NCC193329_Payment Verification_20200117

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/20/2019 9:55:46 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 12/27/2019 10:14:47 AM (Review- Construction NOI 19839)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 12/27/2019 10:05 AM
• The task was assigned to Morman, Alaina by round robin distribution 12/20/2019 9:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2019 5:00
PM 12/20/2019 9:55 AM
Submit by McCoy, Suzanne 1/17/2020 10:22:14 AM (Payment Verification for NCC193329)
* Evolve Const.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/17/2020 10:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 7, 2020 5:00 PM
12/27/2019 10:15 AM

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Project Tracking ID* NCC-WILSO-2020-Evolve at Heritage
NC Reference No.*
NCG01-2019-3329
Certificate of
NCC193329
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
1/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
8882
NOI Tracking No.
19839
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes