NCC200789_Payment Verification_20200227

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/24/2020 11:38:44 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 2/26/2020 3:47:08 PM (Review- Construction NOI 22328)
• The task was assigned to Farkas, Jim J by round robin distribution 2/24/2020 11:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 26, 2020 5:00
PM 2/24/2020 11:39 AM
Submit by McCoy, Suzanne 2/27/2020 1:39:27 PM (Payment Verification for NCC200789)
* Caviness and Cates Building and Development Co.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/27/2020 1:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2020 5:00 PM
2/26/2020 3:47 PM

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• yrnent Verification
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Project Tracking ID* NCC-MOORE-2020-1-aurel Ridge Subdivision Lots 3, 4, 19, 20 & 34
NC Reference No.*
NCG01-2020-0789
Certificate of
NCC200789
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
2/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
100321
NOI Tracking No.
22328
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes