NCC191507_Payment Verification_20190821

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 11:30:48 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/21/2019 3:40:27 PM (Review- Construction NOI 15081)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/21/2019 11:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 11:31 AM
Submit by McCoy, Suzanne 8/21/2019 3:42:14 PM (Payment Verification for NCC191507)
* Glandon Forest Equity.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 3:41 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2019 5:00
PM 8/21/2019 3:40 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CHOWA-2019-Dollar General Tyner
NC Reference No.* NCG01-2019-1507
Certificate of
NCC191507
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/21 /2019
Received*
Method of Payment* r electronic
r check
f NO PAYMENT RECEIVED
r Other
Check Number*
13865
NOI Tracking No.
15081
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes