NCC241521_NOI 197855 Payment Verification_20240522

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2024 11:52:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/17/2024 6:22:45 AM (Review-NOI 197855 Dollar General-Raeford)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 21,2024 5:00 PM.
The priority is: High 5/16/2024 11:52:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2024 11:52:51 AM
Submit by Tev.Holloman 5/22/2024 10:18:51 AM (Payment Verification for NCC241521)
P Mark Zawadski
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2024 5:00 PM.The
priority is: High 5/17/2024 6:23:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/22/2024 10:18:31 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Raeford
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.*
NCG01-2024-1521
Certificate of Coverage(COC)No.* Permit Version
NCC241521 1.00
Invoice Date 5/17/2024
Initial Invoice No. NCC241521-2024
Initial Fee $ 120.00
Invoice Due Date 6/16/2024
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 5/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 749219583
Transaction Number*
NOI Tracking No. 197855
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2024-Dollar General-Raeford

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