NCC201409_Payment Verification_20200408

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2020 11:14:56 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2020 2:46:22 PM (Review- Construction NOI 24037)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/6/2020 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM
4/6/2020 11:15 AM
Submit by Garcia, Lauren V 4/8/2020 2:47:36 PM (Payment Verification for NCC201409)
* The KB Group of North Carolina, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/8/2020 2:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM
4/8/2020 2:46 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-LEE-2020-St. Andrews
NC Reference No.*
NCG01-2020-1409
Certificate of
NCC201409
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*
10251
NOI Tracking No.
24037
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes