NCC221195_NOI 84854 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2022 11:31:21 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/26/2022 11:10:35 AM (Review - NOI 84854 Dollar General)
• The task was assigned to Clark, Paul B by round robin distribution 3/23/2022 11:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2022 5:00 PM
3/23/2022 11:31 AM
by Workflow 3/26/2022 11:10:46 AM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 12:55:14 PM (Payment Verification for NCC221195)
* Rhetson Companies Inc
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 12:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2022 5:00 PM
3/26/2022 11:10 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Dollar General
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1195
Certificate of
NCC221195
Coverage (COC) No.*
Invoice Date
3/26/2022
Initial Invoice No.
NCC221195-2022
Initial Fee
$ 100.00
Invoice Due Date
4/25/2022
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
14071
NOI Tracking No.
84854
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Dollar General