NCC205945_NOI 39643 Payment Verification_20201230

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/22/2020 10:42:53 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 12/23/2020 12:15:48 PM (Review- Construction NOI 39643)
• Georgoulias, Bethany reassigned the task to Lucas, Annette 12/23/2020 10:00 AM
* Reassigning two of Paul's NOls
• The task was assigned to Clark, Paul by round robin distribution 12/22/2020 10:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2020 5:00
PM 12/22/2020 10:43 AM
Submit by McCoy, Suzanne 12/30/2020 2:16:19 PM (Payment Verification for NCC205945)
* Glandon Forest Equity
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/30/2020 2:15 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM
12/23/2020 12:16 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Dollar General Bonlee
NC Reference No.*
NCG01-2020-5945
Certificate of
NCC205945
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205945-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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
12/30/2020
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*
15833
NOI Tracking No.
39643
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Dollar General Bonlee