NCC192348_Payment Verification_20191015

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2019 4:33:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/14/2019 4:37:54 PM (Review- Construction NOI 17163)
• The task was assigned to Clark, Paul by round robin distribution 10/14/2019 4:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2019 5:00
PM 10/14/2019 4:34 PM
Submit by McCoy, Suzanne 10/15/2019 7:44:31 AM (Payment Verification for NCC192348)
* Teramore Development.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/15/2019 7:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2019 5:00
PM 10/14/2019 4:38 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-STANL-2020-Dollar General - Norwood Store #21212
NC Reference No.*
NCG01-2019-2348
Certificate of
NCC192348
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
10/15/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484242869
Transaction
Number*
NOI Tracking No.
17163
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes