NCC201519_Payment Verification_20200501

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2020 9:30:45 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/16/2020 11:04:20 AM (Review- Construction NOI 24356)
. The task was assigned to Morman, Alaina by round robin distribution 4/15/2020 9:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 17, 2020 5:00 PM
4/15/2020 9:30 AM
Submit by Garcia, Lauren V 5/1/2020 10:54:15 AM (Payment Verification for NCC201519)
* Par 5 Development Group LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/1/2020 10:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 11:04 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-RICHM-2020-Rockingham W. Green Street Dollar General
NC Reference No.*
NCG01-2020-1519
Certificate of
NCC201519
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
5/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1011
NOI Tracking No.
24356
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes