NCC231376_NOI 140355 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2023 10:26:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 6:36:15 AM (Review-NOI 140355 Dollar General-Mebane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/8/2023 10:27:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 10:27:05 AM
Submit by Tev.Holloman 5/11/2023 10:47:45 AM (Payment Verification for NCC231376)
•Teramore Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 6:36:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 10:45:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Mebane
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1376
Certificate of NCC231376
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231376-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690416387
Transaction Number*
NOI Tracking No. 140355
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CASWE-2023-Dollar General-Mebane