NCC240540_NOI 183931 Payment Verification_20240306

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/23/2024 8:09:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/23/2024 8:21:50 AM (Review-NOI 183931 Dollar General-Farmville)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 28,2024 5:00
PM 2/23/2024 8:09:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/23/2024 8:09:27 AM
Submit by Tev.Holloman 3/6/2024 11:30:09 AM(Payment Verification for NCC240540)
0 Ashley Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 5,2024 5:00 PM
2/23/2024 8:22:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/6/2024 11:26:21 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Farmville
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)
19352
NC Reference No.* NCG01-2024-0540
Certificate of NCC240540
Coverage(COC)No.*
Invoice Date 2/23/2024
Initial Invoice No. NCC240540-2024
Initial Fee $ 120.00
Invoice Due Date 3/24/2024
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 3/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736726847
Transaction Number*
NOI Tracking No. 183931
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2024-Dollar General-Farmville

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