NCC200955_Payment Verification_20200317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 9:38:24 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/11/2020 10:22:48 AM (Review- Construction NOI 22973)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/11/2020 9:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00
PM 3/11/2020 9:38 AM
Submit by Garcia, Lauren V 3/17/2020 2:07:38 PM (Payment Verification for NCC200955)
* Glandon Forest Equity, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/17/2020 2:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2020 5:00 PM
3/11/2020 10:22 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Dollar General- Chicod
NC Reference No.*
NCG01-2020-0955
Certificate of
NCC200955
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
3/17/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
15292
NOI Tracking No.
22973
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes