NCC200326_Payment Verification_20200124

Action 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

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• yrnent Verification
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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