NCC192152_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/2/2019 8:17:17 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/2/2019 9:28:06 AM (Review- Construction NOI 16572)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/2/2019 8:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2019 5:00
PM 10/2/2019 8:17 AM
Submit by EADS\smccoy2 10/3/2019 7:46:05 AM (Payment Verification for NCC192152)
* Teramore Development.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 9:28 AM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-ROWAN-2019-Dollar General - Salisbury Store #2568
NC Reference No.*
NCG01-2019-2152
Certificate of
NCC192152
Coverage (COC)
No. *
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.
Date Payment
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482351947
Transaction
Number*
NOI Tracking No.
16572
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes