NCC232678_NOI 158443 Payment Verification_20230906

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2023 2:44:44 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/5/2023 5:10:46 PM(Review-NOI 158443 Dollar General-Rockwell-Marion St.
EC23.027)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 8,2023 5:00
PM 9/5/2023 2:44:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2023 2:44:52 PM
Submit by Tev.Holloman 9/6/2023 12:23:27 PM (Payment Verification for NCC232678)
0 Teramore Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2023 5:00 PM
9/5/2023 5:11:01 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 12:22:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Rockwell-Marion St. EC23.027
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.* NCG01-2023-2678
Certificate of NCC232678
Coverage(COC)No.*
Invoice Date 9/5/2023
Initial Invoice No. NCC232678-2023
Initial Fee $ 100.00
Invoice Due Date 10/5/2023
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 9/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708697023
Transaction Number*
NOI Tracking No. 158443
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-Dollar General-Rockwell-Marion St. EC23.027