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HomeMy WebLinkAboutNCC200326_Payment Verification_20200124Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 1/22/2020 4:25:19 PM (NCG01 NOI Submission) Approve by Farkas, Jim J 1/24/2020 11:06:02 AM (Review - Construction NOI 21031) • The task was assigned to Farkas, Jim J by round robin distribution 1/22/2020 4:25 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2020 5:00 PM 1/22/2020 4:25 PM Submit by McCoy, Suzanne 1/24/2020 1:44:19 PM (Payment Verification for NCC200326) * Glandon Forest Equity LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 1:43 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM 1/24/2020 11:06 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-GATES-2020-Dollar General Mintonsville NC Reference No.* NCG01-2020-0326 Certificate of NCC200326 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 Payme nt 1 /24/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 15182 NOI Tracking No. 21031 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes