NCC202317_NOI 26468 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2020 8:28:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/3/2020 10:30:51 AM (Review- Construction NOI 26468)
• The task was assigned to Morman, Alaina by round robin distribution 6/2/2020 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM
6/2/2020 8:28 AM
Submit by McCoy, Suzanne 6/4/2020 7:49:47 AM (Payment Verification for NCC202317)
* Teramore Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/4/2020 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 10:31 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-Dollar General - Thomasville Store #21902
NC Reference No.*
NCG01-2020-2317
Certificate of
NCC202317
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
6/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519960979
Transaction
Number*
NOI Tracking No.
26468
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes