NCC216298_NOI 72827 Payment Verification_20211122

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/9/2021 3:48:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/10/2021 7:52:18 AM (Review - Construction NOI 72827)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/9/2021 3:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2021 5:00
PM. The priority is: High 11/9/2021 3:48 PM
Submit by Selkane, Aziza 11/22/2021 11:27:57 AM (Payment Verification for NCC216298)
F Laurinburg KFC Take Home Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 11/22/2021 11:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2021 5:00 PM.
The priority is: High 11/10/2021 7:52 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
KFC Whiteville
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6298
Certificate of
NCC216298
Coverage (COC) No.*
Invoice Date
11/10/2021
Initial Invoice No.
NCC216298-2021
Initial Fee
$ 100.00
Invoice Due Date
12/10/2021
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/22/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
426978
NOI Tracking No.
72827
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-COLUM-2020-KFC Whiteville