NCC201874_Payment Verification_20200507

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2020 2:34:21 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/6/2020 3:26:06 PM (Review- Construction NOI 25235)
• The task was assigned to Clark, Paul by round robin distribution 5/6/2020 2:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 8, 2020 5:00 PM
5/6/2020 2:34 PM
Submit by McCoy, Suzanne 5/7/2020 7:48:29 AM (Payment Verification for NCC201874)
* Teramore Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/7/2020 7:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2020 5:00 PM
5/6/2020 3:26 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2020-Dollar General - Claremont Store #21683
NC Reference No.*
NCG01-2020-1874
Certificate of
NCC201874
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
5/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
516173019
Transaction
Number*
NOI Tracking No.
25235
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes