Request a Draw | Carolina Capital Management

End of Year Draw Processing Schedule Notice

Beginning with the Thanksgiving Holiday, all draw requests will be processed based on the schedule below.

Those dates will be as follows:

Draws submitted or inspection reports returned between Nov. 24th-29th will not be processed until Nov. 30th-31st (Thanksgiving – Office Closed)
Draws submitted or inspection reports returned between Dec. 10th- Dec. 18th will not be processed until Dec. 21st (Melanie’s Surgery)
Draws submitted or inspection reports returned between Dec. 23rd – 27th will not be processed until Dec. 28th-29th (Christmas – Office Closed)
Draws submitted or inspection reports returned between Dec. 31st – Jan. 1st will not be processed until Jan. 2nd (New Year’s – Office Closed)

IMPORTANT NOTE: The schedule above is for the pre & post inspection processing. If you submit a draw during those dates, it will take longer for the processing to complete and be sent to the inspection service for inspection scheduling. If you submit a draw before those dates and it is in process, it may take longer for your post inspection processing and result in a slightly longer time to receive your funds.

Plan accordingly!

Draw Request - Please Allow 3-5 Business Days for Processing

Date*
MM slash DD slash YYYY
Subject Property*
Street Address Address Line 2 City State ZIP Code
Name*
First Last
Phone*
Email*
Contractor Name*
First Last
Contractors Phone*
Lock Box Code*
Amount of request*
Percentage of Rehab Completed
Please enter a number from 1 to 100.
Amount already received*
Balance remaining*
This is draw number?*
Expected date of completion*
MM slash DD slash YYYY
Are there any outstanding code violations*
- Yes
- No
If yes have they been inspected and approved?*
- Yes
- No
This draw is for the following completed items*
Or you can attach them below
Rehab Fund Payment Options - Please allow up to 5 business days for inspection & wiring of funds.*
IMPORTANT: You MUST attach WIRING INSTRUCTIONS TO YOUR BUSINESS ACCOUNT. Draw funds are disbursed to borrower by WIRE TRANSFER only. A $20 wire fee applies. Although we will strive for 1-3 business days, please allow up to 5 business days for inspection and wiring of funds. Note: Borrower MUST have account setup in BUSINESS name in order to receive the wired funds. If paying contractor direct, we must have a lien waiver signed by contractor specific to requested draw items. *Lien waivers are located on forms tab*
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