NCC240339_NOI 181772 Payment Verification_20240220

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2024 9:40:06 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/7/2024 7:54:20 AM(Review-NOI 181772 Dollar General-Beulaville)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 9,2024 5:00
PM 2/6/2024 9:40:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/6/2024 9:40:14 PM
Submit by Tev.Holloman 2/20/2024 1:10:10 PM (Payment Verification for NCC240339)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2024 5:00 PM
2/7/2024 7:54:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/20/2024 1:08:32 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Beulaville
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.* NCG01-2024-0339
Certificate of NCC240339
Coverage(COC)No.*
Invoice Date 2/7/2024
Initial Invoice No. NCC240339-2024
Initial Fee $ 120.00
Invoice Due Date 3/8/2024
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 2/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17613
NOI Tracking No. 181772
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DUPLI-2024-Dollar General-Beulaville