NCC220189_NOI 77846 Payment Verification_20220111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/7/2022 1:48:06 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/10/2022 7:30:00 AM (Review - Construction NOI 77846)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/7/2022 1:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2022 5:00
PM 1/7/2022 1:48 PM
Submit by Morman, Alaina 1/11/2022 9:21:23 AM (Payment Verification for NCC220189)
P David R. Rosenberg
• Morman, Alaina assigned the task to Morman, Alaina 1/11/2022 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2022 5:00 PM
1/10/2022 7:30 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
DOLLAR TREE AT JOYNERS CROSSING
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0189
Certificate of
NCC220189
Coverage (COC) No.*
Invoice Date
1/10/2022
Initial Invoice No.
NCC220189-2022
Initial Fee
$ 100.00
Invoice Due Date
2/9/2022
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
1/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
612321655
Transaction Number*
NOI Tracking No.
77846
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NASH-2022-DOLLAR TREE AT JOYNERS CROSSING