NCC230346_NOI 126394 Payment Verification_20230208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/6/2023 2:14:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 6:12:19 AM (Review - NOI 126394 US Foods Chefstore Greenville)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 2:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00 PM.
The priority is: High 2/6/2023 2:15 PM
by Workflow 2/7/2023 6:12:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/8/2023 1:01:05 PM (Payment Verification for NCC230346)
P Barclay Group Development Holdings, LLLP
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 12:59 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM. The
priority is: High 2/7/2023 6:12 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name US Foods Chefstore Greenville
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0346
Certificate of NCC230346
Coverage (COC) No.*
Invoice Date 2/7/2023
Initial Invoice No. NCC230346-2023
Initial Fee $ 100.00
Invoice Due Date 3/9/2023
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 2/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 20156907
NOI Tracking No. 126394
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-US Foods Chefstore Greenville