NCC202075_Payment Verification_20200526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 10:59:30 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/18/2020 12:06:52 PM (Review- Construction NOI 25737)
. The task was assigned to Clark, Paul by round robin distribution 5/18/2020 10:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 10:59 AM
Submit by Garcia, Lauren V 5/26/2020 1:57:58 PM (Payment Verification for NCC202075)
* Homaday Homes, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/26/2020 1:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM
5/18/2020 12:06 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Greystone Farms Section 5, Part 2 - Lot 89
NC Reference No.*
NCG01-2020-2075
Certificate of
NCC202075
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
5/26/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
21978
NOI Tracking No.
25737
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes