NCC240942_NOI 189149 Payment Verification_20240402

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2024 2:13:09 PM (NCG01 NOI Submission)
Approve by Kieu Tran 4/1/2024 10:58:25 AM (Review-NOI 189149 Dollar General-Albemarle Store#30175)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 1,2024 5:00 PM
3/27/2024 2:13:18 PM
• The task was assigned to Kieu Tran by round robin distribution 3/27/2024 2:13:18 PM
Submit by Tev.Holloman 4/2/2024 2:10:29 PM(Payment Verification for NCC240942)
0 Caison Jones
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 13,2024 5:00 PM
4/1/2024 10:58:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 2:10:05 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Albemarle Store#30175
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)
NC Reference No.*
NCG01-2024-0942
Certificate of Coverage(COC)No.* Permit Version
NCC240942 1.00
Invoice Date 4/1/2024
Initial Invoice No. NCC240942-2024
Initial Fee $ 120.00
Invoice Due Date 5/1/2024
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 4/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740803385
Transaction Number*
NOI Tracking No. 189149
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-Dollar General-Albemarle Store#30175

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