NCC242428_NOI 211783 Payment Verification_20240812

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2024 7:55:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/8/2024 7:57:29 AM(Review-NOI 211783 Dollar General-Ronda, NC Store
#30804)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 13,2024 5:00
PM 8/8/2024 7:55:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2024 7:55:20 AM
Submit by Tev.Holloman 8/12/2024 11:58:31 AM (Payment Verification for NCC242428)
0 Teramore Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2024 5:00
PM 8/8/2024 7:57:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 11:57:44 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Ronda, NC Store#30804
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.*
NCG01-2024-2428
Certificate of Coverage(COC)No.* Permit Version
NCC242428 1.00
Invoice Date 8/8/2024
Initial Invoice No. NCC242428-2024
Initial Fee $ 120.00
Invoice Due Date 9/7/2024
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 8/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761633883
Transaction Number*
NOI Tracking No. 211783
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILKE-2024-Dollar General-Ronda, NC Store#30804

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