NCC200290_Payment Verification_20200131

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/22/2020 8:54:49 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/23/2020 8:56:55 AM (Review- Construction NOI 20957)
• The task was assigned to Morman, Alaina by round robin distribution 1/22/2020 8:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2020 5:00
PM 1/22/2020 8:55 AM
Submit by McCoy, Suzanne 1/31/2020 7:31:30 AM (Payment Verification for NCC200290)
* Landwvrks Design Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/31/2020 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2020 5:00 PM
1 /23/2020 8:57 AM

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• yrnent Verification
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Project Tracking ID* NCC-MECKL-2020-Central Living at Villa Heights
NC Reference No.*
NCG01-2020-0290
Certificate of
NCC200290
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
1 /31 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3701
NOI Tracking No.
20957
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes