NCC213815_NOI 57169 Payment Verification_20210630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2021 10:50:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/25/2021 7:24:30 AM (Review- Construction NOI 57169)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2021 10:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2021 5:00 PM
6/24/2021 10:51 AM
Submit by Selkane, Aziza 6/30/2021 7:55:19 AM (Payment Verification for NCC213815)
* Terarnore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2021 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2021 5:00 PM
6/25/2021 7:25 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dollar General
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3815
Certificate of
NCC213815
Coverage (COC)
No.*
Invoice Date
6/25/2021
Initial Invoice No.
NCC213815-2021
Initial Fee
$ 100.00
Invoice Due Date
7/25/2021
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
6/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
579643311
Transaction
Number*
NOI Tracking No.
57169
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Dollar General