NCC201862_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/4/2020 9:22:12 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/6/2020 11:39:33 AM (Review- Construction NOI 25085)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/4/2020 9:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2020 5:00 PM
5/4/2020 9:22 AM
Submit by Garcia, Lauren V 5/20/2020 11:54:56 AM (Payment Verification for NCC201862)
* A&G Residential LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 11:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2020 5:00 PM
5/6/2020 11:39 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-HOKE-2020-Calloway Corners
NC Reference No.*
NCG01-2020-1862
Certificate of
NCC201862
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3229
NOI Tracking No.
25085
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes