NCC201004_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/13/2020 12:07:27 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/13/2020 1:14:55 PM (Review- Construction NOI 23046)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/13/2020 12:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00
PM 3/13/2020 12:08 PM
Submit by McCoy, Suzanne 3/16/2020 10:04:49 AM (Payment Verification for NCC201004)
* Keiyh Levi
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/16/2020 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 1:15 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Ramble Biltmore Forest - Tea House Ridge
NC Reference No.*
NCG01-2020-1004
Certificate of
NCC201004
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
3/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508123132
Transaction
Number*
NOI Tracking No.
23046
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes