NCC242029_NOI 205694 Payment Verification_20240709

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/2/2024 1:14:38 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/3/2024 6:15:55 AM(Review-NOI 205694 Dollar General-Goldsboro)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2024 5:00 PM
7/2/2024 1:14:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/2/2024 1:14:47 PM
Submit by Tev.Holloman 7/9/2024 1:46:53 PM(Payment Verification for NCC242029)
P Ashley Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 14,2024 5:00 PM
7/3/2024 6:16:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/9/2024 1:46:25 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Goldsboro
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.*
NCG01-2024-2029
Certificate of Coverage(COC)No.* Permit Version
NCC242029 1.00
Invoice Date 7/3/2024
Initial Invoice No. NCC242029-2024
Initial Fee $ 120.00
Invoice Due Date 8/2/2024
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 7/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756614833
Transaction Number*
NOI Tracking No. 205694
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2024-Dollar General-Goldsboro

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