NCC201223_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2020 11:50:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/25/2020 2:12:55 PM (Review- Construction NOI 23551)
• The task was assigned to Clark, Paul by round robin distribution 3/25/2020 11:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2020 5:00
PM 3/25/2020 11:50 AM
Submit by Garcia, Lauren V 4/8/2020 12:39:39 PM (Payment Verification for NCC201223)
* Mohler Homes, Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/8/2020 12:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 2:13 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HOKE-2020-Longwood Crossing Lots 17-19
NC Reference No.*
NCG01-2020-1223
Certificate of
NCC201223
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
4/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
4414
NOI Tracking No.
23551
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes