NCC240716_NOI 186738 Payment Verification_20240410

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/7/2024 2:33:00 PM(NCG01 NOI Submission)
Approve by Kieu Tran 3/12/2024 2:37:35 PM (Review-NOI 186738 Dollar General-Plymouth)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 12,2024 5:00 PM
3/7/2024 2:33:21 PM
• The task was assigned to Kieu Tran by round robin distribution 3/7/2024 2:33:21 PM
Submit by Tev.Holloman 4/10/2024 10:11:17 AM (Payment Verification for NCC240716)
0 Ashley Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM
3/12/2024 2:37:50 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 10:10:52 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Plymouth
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)
NC Reference No.*
NCG01-2024-0716
Certificate of Coverage(COC)No.* Permit Version
NCC240716 1.00
Invoice Date 3/12/2024
Initial Invoice No. NCC240716-2024
Initial Fee $ 120.00
Invoice Due Date 4/11/2024
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 4/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742267354
Transaction Number*
NOI Tracking No. 186738
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WASHI-2024-Dollar General-Plymouth

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