NCC203026_NOI 28317 Payment Verification_20200722

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/15/2020 12:47:39 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/16/2020 9:30:42 AM (Review- Construction NOI 28317)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/15/2020 12:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 17, 2020 5:00 PM
7/15/2020 12:48 PM
Submit by Selkane, Aziza 7/22/2020 12:50:31 PM (Payment Verification for NCC203026)
* Glandon Forest Equity, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2020 12:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2020 5:00 PM
7/16/2020 9:30 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General
NC Reference No.*
NCG01-2020-3026
Certificate of
NCC203026
Coverage (COC)
No. *
Invoice Date
7/16/2020
Initial Invoice No.
NCC203026-2020
Initial Fee
$ 100.00
Invoice Due Date
8/15/2020
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.
Payment Status
PAID
Date Payme nt
7/22/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
15569
NOI Tracking No.
28317
TracWng ID referenced upon subrriital
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PERSO-2020-Dollar General