NCC241727_NOI 201023 Payment Verification_20240609

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2024 2:07:52 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/5/2024 6:40:07 AM(Review-NOI 201023 Bladenboro NC 410 Dollar General)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM
6/4/2024 2:08:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 2:08:00 PM
Submit by Austin Sanderford 6/9/2024 2:35:09 PM (Payment Verification for NCC241727)
0 C Scott Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 17,2024 5:00 PM
6/5/2024 6:40:22 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/9/2024 2:34:41 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Bladenboro NC 410 Dollar General
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.*
NCG01-2024-1727
Certificate of Coverage(COC)No.* Permit Version
NCC241727 1.00
Invoice Date 6/5/2024
Initial Invoice No. NCC241727-2024
Initial Fee $ 120.00
Invoice Due Date 7/5/2024
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 6/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751575288
Transaction Number*
NOI Tracking No. 201023
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BLADE-2024-Bladenboro NC 410 Dollar General

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