NCC201940_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/8/2020 3:05:13 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/11/2020 12:46:22 PM (Review- Construction NOI 25361)
. The task was assigned to Morman, Alaina by round robin distribution 5/8/2020 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2020 5:00 PM
5/8/2020 3:05 PM
Submit by Garcia, Lauren V 5/20/2020 12:20:04 PM (Payment Verification for NCC201940)
* Land Design Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 12:46 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Evoke Living at Westerly Hills
NC Reference No.*
NCG01-2020-1940
Certificate of
NCC201940
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
13568
NOI Tracking No.
25361
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes