NCC233156_NOI 164703 Payment Verification_20231206

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/19/2023 3:21:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/20/2023 6:46:27 AM (Review-NOI 164703 Dollar General Caraway Mtn)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2023 5:00
PM 10/19/2023 3:21:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/19/2023 3:21:21 PM
Submit by Tev.Holloman 12/6/2023 10:56:31 AM(Payment Verification for NCC233156)
•Tiffani Bylow
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 1,2023 5:00 PM
10/20/2023 6:46:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/6/2023 10:55:55 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General Caraway Mtn
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.* NCG01-2023-3156
Certificate of NCC233156
Coverage(COC)No.*
Invoice Date 10/20/2023
Initial Invoice No. NCC233156-2023
Initial Fee $ 120.00
Invoice Due Date 11/19/2023
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 12/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722474470
Transaction Number*
NOI Tracking No. 164703
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2023-Dollar General Caraway Mtn