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HomeMy WebLinkAboutNCC205177_NOI 35830 Payment Verification_20201119Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 11/11/2020 4:35:25 PM (NCG01 NOI Submission) Approve by Gamble, Aana C 11/11/2020 5:19:15 PM (Review- Construction NOI 35830) • The task was assigned to Gamble, Aana C by round robin distribution 11/11/2020 4:35 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 13, 2020 5:00 PM 11/11/2020 4:35 PM Submit by McCoy, Suzanne 11/19/2020 3:16:42 PM (Payment Verification for NCC205177) Glandon Forest Equity LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2020 3:16 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 23, 2020 5:00 PM 11 /11 /2020 5:19 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Dollar General NC Reference No.* NCG01-2020-5177 Certificate of NCC205177 Coverage (COC) No. * Invoice Date 11/11/2020 Initial Invoice No. NCC205177-2020 Initial Fee $ 100.00 Invoice Due Date 12/11/2020 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 Payment 11/19/2020 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* 15775 NOI Tracking No. 35830 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WILSO-2020-Dollar General