NCC231216_NOI 137704 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 11:19:55 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 6:44:26 AM (Review-NOI 137704 Dollar General-Rocky Run Onslow
County)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 11:20:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 11:20:04 AM
Submit by Tev.Holloman 5/5/2023 11:52:33 AM(Payment Verification for NCC231216)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 6:44:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 11:50:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Rocky Run Onslow County
Lot Numbers (If listed on the eNOl)
530619510008
NC Reference No.* NCG01-2023-1216
Certificate of NCC231216
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231216-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17166
NOI Tracking No. 137704
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-Dollar General-Rocky Run Onslow County