NCC221012_NOI 83814 Payment Verification_20220317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 8:48:50 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/10/2022 9:08:20 AM (Review - NOI 83814 Family Dollar - Elizabeth City, NC)
• The task was assigned to Morman, Alaina by round robin distribution 3/9/2022 8:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2022 5:00 PM.
The priority is: High 3/9/2022 8:49 AM
by Workflow 3/10/2022 9:08:29 AM (Workflow Start Event)
Submit by EADS\aselkane 3/17/2022 2:50:57 PM (Payment Verification for NCC221012)
F Bels Development, LLC
• EADS\aselkane assigned the task to EADS\aselkane 3/17/2022 2:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2022 5:00 PM. The
priority is: High 3/10/2022 9:08 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Family Dollar - Elizabeth City, NC
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1012
Certificate of
NCC221012
Coverage (COC) No.*
Invoice Date
3/10/2022
Initial Invoice No.
NCC221012-2022
Initial Fee
$ 100.00
Invoice Due Date
4/9/2022
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
3/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1144
NOI Tracking No.
83814
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-PASQU-2022-Family Dollar - Elizabeth City, NC