NCC240539_NOI 183928 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/23/2024 8:04:45 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/23/2024 8:18:46 AM (Review-NOI 183928 Dollar General-Pinetown)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 28,2024 5:00
PM 2/23/2024 8:04:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/23/2024 8:04:53 AM
Submit by Tev.Holloman 3/12/2024 11:52:19 AM (Payment Verification for NCC240539)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 5,2024 5:00 PM
2/23/2024 8:19:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 11:50:56 AM

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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Pinetown
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)
6647-69-8138
NC Reference No.* NCG01-2024-0539
Certificate of NCC240539
Coverage(COC)No.*
Invoice Date 2/23/2024
Initial Invoice No. NCC240539-2024
Initial Fee $ 120.00
Invoice Due Date 3/24/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17677
NOI Tracking No. 183928
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-B EAU F-2024-Dollar General-Pinetown