NCC201511_Payment Verification_20200416

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 12:34:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/15/2020 2:43:43 PM (Review- Construction NOI 24375)
• Morman, Alaina reassigned the task to Morman, Alaina 4/15/2020 12:39 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 4/15/2020 12:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 12:35 PM
Submit by McCoy, Suzanne 4/16/2020 7:20:57 AM (Payment Verification for NCC201511)
* Nora Estevez
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/16/2020 7:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2020 5:00 PM
4/15/2020 2:43 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-Villages at Cramerton Mills (Ryan Homes)
NC Reference No.*
NCG01-2020-1511
Certificate of
NCC201511
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
4/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
512921140
Transaction
Number*
NOI Tracking No.
24375
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes