NCC232472_NOI 155050 Payment Verification_20230823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2023 12:05:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2023 6:38:49 AM (Review-NOI 155050 DOLLAR TREE RETAIL STORE-
COOLEEMEE)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 18,2023 5:00
PM 8/15/2023 12:05:59 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2023 12:05:59 PM
Submit by Tev.Holloman 8/23/2023 11:32:44 AM (Payment Verification for NCC232472)
•JOHN TRAYLOR
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2023 5:00
PM 8/16/2023 6:39:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2023 11:32:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name DOLLAR TREE RETAIL STORE-COOLEEMEE
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 eNOl)
NC Reference No.* NCG01-2023-2472
Certificate of NCC232472
Coverage(COC)No.*
Invoice Date 8/16/2023
Initial Invoice No. NCC232472-2023
Initial Fee $ 100.00
Invoice Due Date 9/15/2023
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 8/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 706535045
Transaction Number*
NOI Tracking No. 155050
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2023-DOLLAR TREE RETAIL STORE-COOLEEMEE