NCC191838_Payment Verification_20190919

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/11/2019 1:06:22 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/12/2019 8:40:17 AM (Review- Construction NOI 15803)
• The task was assigned to Morman, Alaina by round robin distribution 9/11/2019 1:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2019 5:00
PM 9/11/2019 1:06 PM
Submit by McCoy, Suzanne 9/19/2019 2:59:15 PM (Payment Verification for NCC191838)
* Glandon Forest Equity LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/19/2019 2:58 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 8:40 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-PITT-2019-Dollar General Greenville (Bell Arthur)
NC Reference No.*
NCG01-2019-1838
Certificate of
NCC191838
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
9/19/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
13894
NOI Tracking No.
15803
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes