NCC242101_NOI 206721 Payment Verification_20240715

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/11/2024 7:45:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/11/2024 7:52:22 AM (Review-NOI 206721 Dollar General-Welcome Store
#30370)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 16,2024 5:00 PM
7/11/2024 7:46:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/11/2024 7:46:10 AM
Submit by Tev.Holloman 7/15/2024 9:47:09 AM (Payment Verification for NCC242101)
0 Teramore Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2024 5:00 PM
7/11/2024 7:52:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/15/2024 9:46:28 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Welcome Store#30370
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.*
NCG01-2024-2101
Certificate of Coverage(COC)No.* Permit Version
NCC242101 1.00
Invoice Date 7/11/2024
Initial Invoice No. NCC242101-2024
Initial Fee $ 120.00
Invoice Due Date 8/10/2024
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 7/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 757043733
Transaction Number*
NOI Tracking No. 206721
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-Dollar General-Welcome Store#30370

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