NCC230348_NOI 126409 Payment Verification_20230208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/6/2023 3:25:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 6:21:10 AM (Review - NOI 126409 Dollar General - Lexington)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 3:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00
PM 2/6/2023 3:25 PM
by Workflow 2/7/2023 6:21:19 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/8/2023 9:18:21 AM (Payment Verification for NCC230348)
F Teramore Development
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 6:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dollar General - Lexington
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0348
Certificate of NCC230348
Coverage (COC) No.*
Invoice Date 2/7/2023
Initial Invoice No. NCC230348-2023
Initial Fee $ 100.00
Invoice Due Date 3/9/2023
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 2/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 675386867
Transaction Number*
NOI Tracking No. 126409
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Dollar General - Lexington