NCC231767_NOI 144773 Payment Verification_20230613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2023 4:55:31 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2023 7:16:57 AM(Review-NOI 144773 Dollar General-East Edenton)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 9,2023 5:00 PM
6/6/2023 4:55:38 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2023 4:55:38 PM
Submit by Tev.Holloman 6/13/2023 12:00:47 PM (Payment Verification for NCC231767)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2023 5:00 PM
6/7/2023 7:17:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 11:59:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-East Edenton
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.* NCG01-2023-1767
Certificate of NCC231767
Coverage(COC)No.*
Invoice Date 6/7/2023
Initial Invoice No. NCC231767-2023
Initial Fee $ 100.00
Invoice Due Date 7/7/2023
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 6/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17224
NOI Tracking No. 144773
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERQU-2023-Dollar General-East Edenton