HomeMy WebLinkAboutNCC214254_NOI 59595 Payment Verification_20210727Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/21/2021 3:07:39 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2021 11:50:49 PM (Review- Construction NOI 59595)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2021 3:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 23, 2021 5:00 PM
7/21/2021 3:07 PM
Submit by Selkane, Aziza 7/27/2021 1:19:40 PM (Payment Verification for NCC214254)
* Glandon Forest Equity, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/27/2021 1:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2021 5:00
PM 7/21/2021 11:51 PM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Doller General
Lot Numbers
(If listed on the eNU)
105552
NC Reference No.*
NCG01-2021-4254
Certificate of
NCC214254
Coverage (COC)
No.*
Invoice Date
7/21/2021
Initial Invoice No.
NCC214254-2021
Initial Fee
$ 100.00
Invoice Due Date
8/20/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
16260
NOI Tracking No.
59595
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Doller General