NCC230228_NOI 123984 Payment Verification_20230126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2023 4:54:45 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2023 11:18:37 AM (Review - NOI 123984 Dollar General - Tabor City)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2023 4:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2023 5:00
PM 1/24/2023 4:55 PM
by Workflow 1/25/2023 11:18:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/26/2023 9:56:43 AM (Payment Verification for NCC230228)
F Timothy OConnell
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/26/2023 9:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2023 5:00 PM
1/25/2023 11:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dollar General - Tabor City
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0228
Certificate of NCC230228
Coverage (COC) No.*
Invoice Date 1/25/2023
Initial Invoice No. NCC230228-2023
Initial Fee $ 100.00
Invoice Due Date 2/24/2023
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 1/26/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 673352347
Transaction Number*
NOI Tracking No. 123984
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2021-Dollar General - Tabor City