NCC242263_NOI 208568 Payment Verification_20240725

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2024 10:08:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/24/2024 10:11:51 AM (Review-NOI 208568 Dollar General-Mocksville Store
#30457)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 29,2024 5:00 PM
7/24/2024 10:08:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2024 10:08:38 AM
Submit by Tev.Holloman 7/25/2024 11:19:49 AM (Payment Verification for NCC242263)
0 Teramore Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 4,2024 5:00 PM
7/24/2024 10:12:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/25/2024 11:19:06 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Mocksville Store#30457
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.*
NCG01-2024-2263
Certificate of Coverage(COC)No.* Permit Version
NCC242263 1.00
Invoice Date 7/24/2024
Initial Invoice No. NCC242263-2024
Initial Fee $ 120.00
Invoice Due Date 8/23/2024
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 7/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759144997
Transaction Number*
NOI Tracking No. 208568
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2024-Dollar General-Mocksville Store#30457

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