NCC233247_NOI 166603 Payment Verification_20231113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/30/2023 1:30:41 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/31/2023 6:55:53 AM (Review-NOI 166603 Dollar General-Denton Store
#30100)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 2,2023 5:00
PM 10/30/2023 1:30:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/30/2023 1:30:50 PM
Submit by Tev.Holloman 11/13/2023 10:54:27 AM (Payment Verification for NCC233247)
0 Teramore Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2023 5:00
PM 10/31/2023 6:56:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2023 10:53:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Denton Store#30100
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.* NCG01-2023-3247
Certificate of NCC233247
Coverage(COC)No.*
Invoice Date 10/31/2023
Initial Invoice No. NCC233247-2023
Initial Fee $ 120.00
Invoice Due Date 11/30/2023
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 11/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 718635450
Transaction Number*
NOI Tracking No. 166603
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Dollar General-Denton Store#30100