NCC233701_NOI 173688 Payment Verification_20240104

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/14/2023 9:14:07 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/14/2023 9:18:59 AM (Review-NOI 173688 Dollar General Enfield)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 19,2023 5:00
PM 12/14/2023 9:14:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/14/2023 9:14:16 AM
Submit by Tev.Holloman 1/4/2024 2:36:09 PM(Payment Verification for NCC233701)
•Nici Olesco
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 25,2024 5:00 PM
12/14/2023 9:19:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/4/2024 2:35:39 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General Enfield
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 eNOI)
NA
NC Reference No.* NCG01-2023-3701
Certificate of NCC233701
Coverage(COC)No.*
Invoice Date 12/14/2023
Initial Invoice No. NCC233701-2023
Initial Fee $ 120.00
Invoice Due Date 1/13/2024
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 1/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 726695828
Transaction Number*
NOI Tracking No. 173688
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HALIF-2024-Dollar General Enfield

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