NCC192904_Payment Verification_20191126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/22/2019 12:26:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/22/2019 2:29:27 PM (Review- Construction NOI 18828)
• The task was assigned to Clark, Paul by round robin distribution 11/22/2019 12:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2019 5:00
PM 11/22/2019 12:27 PM
Submit by McCoy, Suzanne 11/26/2019 1:32:34 PM (Payment Verification for NCC192904)
* Par 5 Development Group LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/26/2019 1:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2020 5:00 PM
11/22/2019 2:29 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2019-Dollar General - Sunset Beach - NC904
NC Reference No.*
NCG01-2019-2904
Certificate of
NCC192904
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
11 /26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4854
NOI Tracking No.
18828
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes