NCC241405_NOI 196561 Payment Verification_20240508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 11:37:10 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/7/2024 11:41:43 AM(Review-NOI 196561 Dollar General-Stella)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM
5/7/2024 11:37:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 11:37:18 AM
Submit by Tev.Holloman 5/8/2024 10:36:24 AM (Payment Verification for NCC241405)
P Ashley N Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 18,2024 5:00 PM
5/7/2024 11:41:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2024 10:34:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Stella
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.*
NCG01-2024-1405
Certificate of Coverage(COC)No.* Permit Version
NCC241405 1.00
Invoice Date 5/7/2024
Initial Invoice No. NCC241405-2024
Initial Fee $ 120.00
Invoice Due Date 6/6/2024
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 5/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747049904
Transaction Number*
NOI Tracking No. 196561
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2024-Dollar General-Stella

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