NCC213685_NOI 56715 Payment Verification_20210622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2021 12:15:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/18/2021 7:20:51 AM (Review- Construction NOI 56715)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/17/2021 12:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2021 5:00 PM
6/17/2021 12:16 PM
Submit by McCoy, Suzanne 6/22/2021 1:01:36 PM (Payment Verification for NCC213685)
* SDP Greensboro 1 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/22/2021 1:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2021 5:00 PM
6/18/2021 7:21 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
AUTOZONE
Lot Numbers
(If listed on the eN0l)
LOT 1 & 2
SDP GREENSBORO I, LLC
NC Reference No.*
NCG01-2021-3685
Certificate of
NCC213685
Coverage (COC)
No.*
Invoice Date
6/18/2021
Initial Invoice No.
NCC213685-2021
Initial Fee
$ 100.00
Invoice Due Date
7/18/2021
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 Payment
6/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1082
NOI Tracking No.
56715
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-ALTOZONE