NCC210359_NOI 41468 Payment Verification_20210201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2021 4:28:31 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/21/2021 1:38:48 PM (Review- Construction NOI 41468)
• The task was assigned to Meloy, Michael by round robin distribution 1/20/2021 4:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2021 5:00
PM 1/20/2021 4:29 PM
Submit by Selkane, Aziza 2/1/2021 1:34:12 PM (Payment Verification for NCC210359)
* Glandon Forest Equity, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2021 1:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2021 5:00 PM
1 /21 /2021 1:39 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General - Four Oaks
NC Reference No.*
NCG01-2021-0359
Certificate of
NCC210359
Coverage (COC)
No. *
Invoice Date
1/21/2021
Initial Invoice No.
NCC210359-2021
Initial Fee
$ 100.00
Invoice Due Date
2/20/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/1/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
15870
NOI Tracking No.
41468
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Dollar General - Four Oaks