NCC215493_NOI 67350 Payment Verification_20211005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2021 1:33:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/4/2021 6:53:40 AM (Review- Construction NOI 67350)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2021 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2021 5:00
PM 9/30/2021 1:35 PM
Submit by Evans, Shaundra M 10/5/2021 7:52:56 AM (Payment Verification for NCC215493)
* Teramore Development
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/5/2021 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 15, 2021 5:00
PM 10/4/2021 6:53 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dollar General - Wadesboro
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5493
Certificate of
NCC215493
Coverage (COC)
No.*
Invoice Date
10/4/2021
Initial Invoice No.
NCC215493-2021
Initial Fee
$ 100.00
Invoice Due Date
11/3/2021
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*
r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
595955053
Transaction
Number*
NOI Tracking No.
67350
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ANSON-2021-Dollar General - Wadesboro