NCC231199_NOI 137557 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 2:33:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 7:49:43 AM (Review-NOI 137557 Starbucks Bethlehem)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM.
The priority is: High 4/24/2023 2:33:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 2:33:43 PM
Submit by Tev.Holloman 4/28/2023 11:29:52 AM (Payment Verification for NCC231199)
P Selwyn Property Group, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM.The
priority is: High 4/25/2023 7:50:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 11:27:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Starbucks Bethlehem
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1199
Certificate of NCC231199
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231199-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 4/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2565
NOI Tracking No. 137557
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALEXA-2023-Starbucks Bethlehem