NCC192583_Payment Verification_20191106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/30/2019 11:08:49 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/30/2019 12:03:06 PM (Review- Construction NOI 17905)
• The task was assigned to Clark, Paul by round robin distribution 10/30/2019 11:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2019 5:00
PM 10/30/2019 11:09 AM
Submit by Garcia, Lauren V 11/6/2019 1:34:35 PM (Payment Verification for NCC192583)
* Glandon Forest Equity, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 11/6/2019 1:33 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2019 5:00
PM 10/30/2019 12:03 PM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-ONSLO-2019-Dollar General Holly Ridge
NC Reference No.*
NCG01-2019-2583
Certificate of
NCC192583
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.
f Payment NOT RECEIVED.
Date Payment
11/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
15055
NOI Tracking No.
17905
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes