NCC221974_NOI 91936 Payment Verification_20220526

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/24/2022 11:50:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/25/2022 7:05:35 AM (Review - NOI 91936 Dollar General - Church Street)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/24/2022 11:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2022 5:00 PM
5/24/2022 11:50 AM
by Workflow 5/25/2022 7:05:40 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 9:03:42 AM (Payment Verification for NCC221974)
* Teramore Development
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2022 5:00 PM
5/25/2022 7:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dollar General - Church Street
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1974
Certificate of NCC221974
Coverage (COC) No.*
Invoice Date 5/25/2022
Initial Invoice No. NCC221974-2022
Initial Fee $ 100.00
Invoice Due Date 6/24/2022
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 5/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 635295053
Transaction Number*
NOI Tracking No. 91936
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Dollar General - Church Street