NCC201020_Payment Verification_20200318

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/13/2020 3:29:55 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/13/2020 3:54:54 PM (Review- Construction NOI 23070)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/13/2020 3:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00
PM 3/13/2020 3:30 PM
Submit by McCoy, Suzanne 3/18/2020 11:35:42 AM (Payment Verification for NCC201020)
* Par 5 Development Group LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/18/2020 11:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM
3/13/2020 3:54 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ROBES-2020-Maxton Dollar General
NC Reference No.*
NCG01-2020-1020
Certificate of
NCC201020
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
3/18/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5056
NOI Tracking No.
23070
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes