NCC221246_NOI 85206 Payment Verification_20220401

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/28/2022 4:56:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/31/2022 12:07:14 PM (Review - NOI 85206 Family Dollar Tree)
• The task was assigned to Clark, Paul B by round robin distribution 3/28/2022 4:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM
3/28/2022 4:57 PM
by Workflow 3/31/2022 12:07:23 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/1/2022 10:17:46 AM (Payment Verification for NCC221246)
* BEL Investments Stovall, NC, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/1/2022 10:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2022 5:00 PM
3/31/2022 12:07 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Family Dollar Tree
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1246
Certificate of
NCC221246
Coverage (COC) No.*
Invoice Date
3/31/2022
Initial Invoice No.
NCC221246-2022
Initial Fee
$ 100.00
Invoice Due Date
4/30/2022
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
4/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1007
NOI Tracking No.
85206
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GRANV-2022-Family Dollar Tree