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
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• 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