NCC233704_NOI 173699 Payment Verification_20231215

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/14/2023 9:57:29 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/14/2023 10:00:52 AM (Review-NOI 173699 Dollar Tree-Grandy)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 19,2023 5:00
PM 12/14/2023 9:57:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/14/2023 9:57:37 AM
Submit by Tev.Holloman 12/15/2023 10:24:07 AM (Payment Verification for NCC233704)
0 Bruce Taylor
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 25,2024 5:00 PM
12/14/2023 10:01:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/15/2023 10:23:47 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar Tree-Grandy
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 eNOI)
N/A
NC Reference No.* NCG01-2023-3704
Certificate of NCC233704
Coverage(COC)No.*
Invoice Date 12/14/2023
Initial Invoice No. NCC233704-2023
Initial Fee $ 120.00
Invoice Due Date 1/13/2024
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 12/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723829174
Transaction Number*
NOI Tracking No. 173699
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2024-Dollar Tree-Grandy

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