NCC191330_Payment Verification_20190813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2019 8:57:58 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/12/2019 9:21:29 AM (Review- Construction NOI 14709)
* Note: Applicant entered 'Dollar General' for E&SC Project Number, but Rowan County does not assign
project numbers, so the eNO1 will be approved as is.
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/12/2019 8:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 14, 2019 5:00
PM 8/12/2019 8:58 AM
Submit by Lucas, Annette 8/13/2019 10:06:25 AM (Payment Verification for NCC191330)
• Lucas, Annette assigned the task to Lucas, Annette 8/13/2019 10:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2019 5:00 PM
8/12/2019 9:21 AM

NORTH CAROLINA
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Project Tracking ID* NCC-ROWAN-2019-Dollar General #20632
NC Reference No.*
NCG01-2019-1330
Certificate of
NCC191330
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/13/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
474307003
Transaction
Number*
NOI Tracking No.
14709
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes