NCC203783_NOI 30534 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/27/2020 9:53:46 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/31/2020 9:05:29 AM (Review- Construction NOI 30534)
• Clark, Paul reassigned the task to Gwinn, Matt 8/27/2020 11:41 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/27/2020 9:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2020 5:00
PM 8/27/2020 9:54 AM
Subnut by Selkane, Aziza 9/2/2020 11:06:33 AM (Payment Verification for NCC203783)
* Glandon Forest Equity, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 11:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31 /2020 9:05 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General
NC Reference No.*
NCG01-2020-3783
Certificate of
NCC203783
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203783-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
15630
NOI Tracking No.
30534
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Dollar General