NCC242492_NOI 212671 Payment Verification_20240815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2024 7:10:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2024 7:27:19 AM (Review-NOI 212671 Hamlet US 74 Dollar General)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 20,2024 5:00
PM 8/15/2024 7:10:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2024 7:10:27 AM
Submit by Tev.Holloman 8/15/2024 1:40:21 PM (Payment Verification for NCC242492)
•Gregory Stewart
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2024 5:00
PM 8/15/2024 7:27:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2024 1:39:47 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Hamlet US 74 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.*
NCG01-2024-2492
Certificate of Coverage(COC)No.* Permit Version
NCC242492 1.00
Invoice Date 8/15/2024
Initial Invoice No. NCC242492-2024
Initial Fee $ 120.00
Invoice Due Date 9/14/2024
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 8/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762685984
Transaction Number*
NOI Tracking No. 212671
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RICHM-2024-Hamlet US 74 Dollar General

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