NCC223994_NOI 115723 Payment Verification_20221213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/30/2022 12:01:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1/2022 6:22:00 AM (Review - NOI 115723 Dollar General)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/30/2022 12:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2022 5:00
PM 11/30/2022 12:01 PM
by Workflow 12/1/2022 6:22:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/13/2022 11:17:18 AM (Payment Verification for NCC223994)
F Vanguard Ventures
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/13/2022 11:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM
12/1/2022 6:22 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Dollar General
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3994
Certificate of
NCC223994
Coverage (COC) No.*
Invoice Date
12/1/2022
Initial Invoice No.
NCC223994-2022
Initial Fee
$ 100.00
Invoice Due Date
12/31/2022
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
12/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
8916
NOI Tracking No.
115723
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-RANDO-2022-Dollar General