NCC230584_NOI 129219 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 2:44:43 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/2/2023 3:27:13 PM (Review - NOI 129219 Dollar General- Trenton)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 2:44:51 PM
• The task was assigned to Kieu Tran by round robin distribution 2/28/2023 2:44:51 PM
Submit by Tev.Holloman 3/7/2023 10:32:06 AM (Payment Verification for NCC230584)
0 Glandon Forest Equity, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2023 5:00 PM
3/2/2023 3:27:32 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 10:30:16 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Dollar General- Trenton
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0584
Certificate of NCC230584
Coverage (COC) No.*
Invoice Date 3/2/2023
Initial Invoice No. NCC230584-2023
Initial Fee $ 100.00
Invoice Due Date 4/1/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17101
NOI Tracking No. 129219
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JONES-2023-Dollar General- Trenton