NCC200956_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/9/2020 12:38:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/11/2020 10:27:13 AM (Review- Construction NOI 22915)
• Morman, Alaina reassigned the task to Garcia, Lauren V 3/10/2020 5:45 PM
* Since I'm tied up with binder stuff and don't want these sitting too long.
Thank you!
• The task was assigned to Morman, Alaina by round robin distribution 3/9/2020 12:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2020 5:00
PM 3/9/2020 12:40 PM
Submit by Garcia, Lauren V 3/16/2020 9:44:47 AM (Payment Verification for NCC200956)
* Evolve Construction, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/16/2020 9:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM
3/11/2020 10:27 AM

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Project Tracking ID* NCC-WILSO-2020-Evolve at Heritage
NC Reference No.*
NCG01-2020-0956
Certificate of
NCC200956
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
3/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
9128
NOI Tracking No.
22915
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes