NCC202713_NOI 27380 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/23/2020 11:51:23 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 9:32:37 AM (Review- Construction NOI 27380)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/23/2020 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM
6/23/2020 11:51 AM
Submit by McCoy, Suzanne 7/2/2020 8:53:00 AM (Payment Verification for NCC202713)
* Land Design Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/2/2020 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 9:32 AM

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Project Tracking ID* NCC-MECKL-2020-7th and Caswell
NC Reference No.*
NCG01-2020-2713
Certificate of
NCC202713
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
7/2/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
13602
NOI Tracking No.
27380
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes