NCC232741_NOI 159165 Payment Verification_20230919

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/11/2023 2:01:39 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/12/2023 7:31:19 AM (Review-NOI 159165 Dollar General-SOuth Mills)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 14,2023 5:00
PM 9/11/2023 2:01:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/11/2023 2:01:47 PM
Submit by Tev.Holloman 9/19/2023 12:12:24 PM (Payment Verification for NCC232741)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 24,2023 5:00 PM
9/12/2023 7:31:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/19/2023 12:10:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-SOuth Mills
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.* NCG01-2023-2741
Certificate of NCC232741
Coverage(COC)No.*
Invoice Date 9/12/2023
Initial Invoice No. NCC232741-2023
Initial Fee $ 100.00
Invoice Due Date 10/12/2023
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 9/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17408
NOI Tracking No. 159165
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CAMDE-2023-Dollar General-SOuth Mills