NCC213766_NOI 56997 Payment Verification_20210624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2021 3:07:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2021 7:31:56 AM (Review- Construction NOI 56997)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2021 3:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2021 5:00 PM
6/22/2021 3:08 PM
Submit by Selkane, Aziza 6/24/2021 8:57:08 AM (Payment Verification for NCC213766)
* Terarnore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2021 5:00 PM
6/23/2021 7:32 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dollar General - Vale
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3766
Certificate of
NCC213766
Coverage (COC)
No.*
Invoice Date
6/23/2021
Initial Invoice No.
NCC213766-2021
Initial Fee
$ 100.00
Invoice Due Date
7/23/2021
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
6/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
578843437
Transaction
Number*
NOI Tracking No.
56997
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Dollar General - Vale