NCC222495_NOI 96842 Payment Verification_20220722

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/8/2022 2:47:21 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/11/2022 7:58:06 AM (Review - NOI 96842 Dollar General)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/8/2022 2:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 13, 2022 5:00 PM
7/8/2022 2:48 PM
by Workflow 7/11/2022 7:58:12 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/22/2022 8:00:03 AM (Payment Verification for NCC222495)
F Rhetson Companies Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/22/2022 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 22, 2022 5:00 PM
7/11/2022 7:58 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Dollar General
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2495
Certificate of
NCC222495
Coverage (COC) No.*
Invoice Date
7/11/2022
Initial Invoice No.
NCC222495-2022
Initial Fee
$ 100.00
Invoice Due Date
8/10/2022
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
7/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
15003
NOI Tracking No.
96842
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Dollar General