NCC240911_NOI 189014 Payment Verification_20240401

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/26/2024 7:01:22 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/28/2024 11:32:17 AM(Review-NOI 189014 Dollar General-US301)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 29,2024 5:00 PM
3/26/2024 7:01:30 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/26/2024 7:01:30 PM
Submit by Tev.Holloman 4/1/2024 11:03:04 AM(Payment Verification for NCC240911)
•Nici Olesco
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM
3/28/2024 11:32:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 11:02:26 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-US301
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.*
NCG01-2024-0911
Certificate of Coverage(COC)No.* Permit Version
NCC240911 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240911-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 4/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740253482
Transaction Number*
NOI Tracking No. 189014
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2024-Dollar General-US301

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