NCC200400_Payment Verification_20200203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/30/2020 7:52:31 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/31/2020 8:15:24 AM (Review- Construction NOI 21313)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/30/2020 7:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2020 5:00
PM 1/30/2020 7:52 AM
Submit by McCoy, Suzanne 2/3/2020 12:38:59 PM (Payment Verification for NCC200400)
* Teramore Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 12:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2020 5:00 PM
1 /31 /2020 8:15 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Dollar General - Colfax Store #21337
NC Reference No.*
NCG01-2020-0400
Certificate of
NCC200400
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
2/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501287117
Transaction
Number*
NOI Tracking No.
21313
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes