NCC201101_Payment Verification_20200330

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2020 10:41:38 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/19/2020 10:59:30 AM (Review- Construction NOI 23206)
• The task was assigned to Morman, Alaina by round robin distribution 3/17/2020 10:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2020 5:00
PM 3/17/2020 10:42 PM
Submit by Garcia, Lauren V 3/30/2020 10:33:02 AM (Payment Verification for NCC201101)
* Caviness and Cates Building and Development Co.
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/30/2020 10:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM
3/19/2020 10:59 AM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-HOKE-2020-Tu rn berry, Section Two, Part Two - Lot 191
NC Reference No.*
NCG01-2020-1101
Certificate of
NCC201101
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
3/30/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
100666
NOI Tracking No.
23206
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes