NCC233387_NOI 169424 Payment Verification_20231114

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/13/2023 2:08:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/14/2023 6:54:52 AM (Review-NOI 169424 Sonny Oliver Reality-SUN-DO
Convenient Store)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 16,2023 5:00
PM 11/13/2023 2:08:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/13/2023 2:08:56 PM
Submit by Tev.Holloman 11/14/2023 12:28:03 PM (Payment Verification for NCC233387)
0 Sonny Oliver Realty Co
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 26,2023 5:00
PM 11/14/2023 6:55:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/14/2023 12:26:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sonny Oliver Reality-SUN-DO Convenient Store
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-3387
Certificate of NCC233387
Coverage(COC)No.*
Invoice Date 11/14/2023
Initial Invoice No. NCC233387-2023
Initial Fee $ 120.00
Invoice Due Date 12/14/2023
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 11/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3516
NOI Tracking No. 169424
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2023-Sonny Oliver Reality-SUN-DO Convenient Store