NCC212440_NOI 50642 Payment Verification_20210422

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2021 3:59:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/22/2021 10:26:45 AM (Review- Construction NOI 50642)
• The task was assigned to Clark, Paul by round robin distribution 4/20/2021 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM
4/20/2021 4:00 PM
Submit by Selkane, Aziza 4/22/2021 12:37:56 PM (Payment Verification for NCC212440)
* Rhetson Companies Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2021 12:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM
4/22/2021 10:26 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Robbins NC 705 Dollar General
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-2440
Certificate of NCC212440
Coverage (COC)
No.*
Invoice Date 4/22/2021
Initial Invoice No. NCC212440-2021
Initial Fee $ 100.00
Invoice Due Date 5/22/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/22/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 11763
NOI Tracking No. 50642
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Robbins NC 705 Dollar General