NCC230642_NOI 131467 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 1:05:00 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/9/2023 1:15:44 PM (Review - NOI 131467 Family Dollar)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 1:05:07 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/9/2023 1:05:07 PM
• Penny Markle reassigned the task to Penny Markle 3/9/2023 1:06:25 PM
Submit by Tev.Holloman 3/10/2023 9:18:37 AM (Payment Verification for NCC230642)
0 Robert S. Bartlett
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 1:16:00 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 9:18:05 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Family Dollar
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0642
Certificate of NCC230642
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230642-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680432045
Transaction Number*
NOI Tracking No. 131467
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Family Dollar