NCC202401_NOI 26732 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 9:52:01 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/9/2020 2:27:12 PM (Review- Construction NOI 26732)
. The task was assigned to Clark, Paul by round robin distribution 6/9/2020 9:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 9:52 AM
Submit by Garcia, Lauren V 6/12/2020 12:47:42 PM (Payment Verification for NCC202401)
* Caviness and Cates Building and Development Co
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/12/2020 12:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 2:27 PM

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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 199
NC Reference No.*
NCG01-2020-2401
Certificate of
NCC202401
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 Payment
6/12/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
101623
NOI Tracking No.
26732
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes