NCC222091_NOI 93355 Payment Verification_20220613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2022 11:02:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/3/2022 6:49:56 AM (Review - NOI 93355 Dollar General - Mamers Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/2/2022 11:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2022 5:00 PM
6/2/2022 11:03 AM
by Workflow 6/3/2022 6:50:14 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/13/2022 2:28:21 PM (Payment Verification for NCC222091)
F Rhetson Companies, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 6/13/2022 2:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2022 5:00 PM
6/3/2022 6:50 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Dollar General - Mamers Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2091
Certificate of
NCC222091
Coverage (COC) No.*
Invoice Date
6/3/2022
Initial Invoice No.
NCC222091-2022
Initial Fee
$ 100.00
Invoice Due Date
7/3/2022
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
6/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
14731
NOI Tracking No.
93355
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Dollar General - Mamers Road