NCC222434_NOI 96414 Payment Verification_20220715

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/5/2022 10:41:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/6/2022 6:48:11 AM (Review - NOI 96414 Fayetteville Yadkin Road Dollar
General)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/5/2022 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 8, 2022 5:00 PM
7/5/2022 10:41 AM
by Workflow 7/6/2022 6:48:29 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/15/2022 1:28:31 PM (Payment Verification for NCC222434)
F Rhetson Companies Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/15/2022 1:28 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2022 5:00 PM
7/6/2022 6:48 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fayetteville Yadkin Road Dollar General
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2434
Certificate of NCC222434
Coverage (COC) No.*
Invoice Date 7/6/2022
Initial Invoice No. NCC222434-2022
Initial Fee $ 100.00
Invoice Due Date 8/5/2022
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 7/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 14278
NOI Tracking No. 96414
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Fayetteville Yadkin Road Dollar General