NCC240951_NOI 189137 Payment Verification_20240405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2024 1:48:21 PM (NCG01 NOI Submission)
Approve by Penny Markle 4/1/2024 4:19:48 PM (Review-NOI 189137 Dollar General Selma)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 1,2024 5:00 PM.The
priority is: High 3/27/2024 1:48:30 PM
• The task was assigned to Penny Markle by round robin distribution 3/27/2024 1:48:30 PM
Submit by Tev.Holloman 4/5/2024 9:37:02 AM(Payment Verification for NCC240951)
P Mark Zawadski
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 13,2024 5:00 PM.The
priority is: High 4/1/2024 4:20:03 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2024 9:36:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General Selma
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.*
NCG01-2024-0951
Certificate of Coverage(COC)No.* Permit Version
NCC240951 1.00
Invoice Date 4/1/2024
Initial Invoice No. NCC240951-2024
Initial Fee $ 120.00
Invoice Due Date 5/1/2024
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 4/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741437760
Transaction Number*
NOI Tracking No. 189137
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Dollar General Selma

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