NCC200884_Payment Verification_20200311

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/3/2020 9:41:54 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/5/2020 9:20:31 AM (Review- Construction NOI 22674)
• The task was assigned to Morman, Alaina by round robin distribution 3/3/2020 9:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 5, 2020 5:00 PM
3/3/2020 9:42 AM
Submit by McCoy, Suzanne 3/11/2020 12:31:33 PM (Payment Verification for NCC200884)
* Homaday Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/11/2020 12:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2020 5:00 PM
3/5/2020 9:20 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Greystone Farms Section Five, Part Two - Lot
201
NC Reference No.*
NCG01-2020-0884
Certificate of
NCC200884
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.
f Payment NOT RECEIVED.
Date Payment
3/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
21757
NOI Tracking No.
22674
Tracking ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes