NCC212467_NOI 50643 Payment Verification_20210423

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2021 4:01:36 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/22/2021 4:16:44 PM (Review- Construction NOI 50643)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/20/2021 4:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM
4/20/2021 4:02 PM
Submit by Selkane, Aziza 4/23/2021 9:20:57 AM (Payment Verification for NCC212467)
* Rhetson Companies Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 4/23/2021 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM
4/22/2021 4:17 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Spring Lake Ray Road Dollar General
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2467
Certificate of NCC212467
Coverage (COC)
No.*
Invoice Date 4/22/2021
Initial Invoice No. NCC212467-2021
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 4/23/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 11762
NOI Tracking No. 50643
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2021-Spring Lake Ray Road Dollar General