NCC243441_NOI 226813 Payment Verification_20241106

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/5/2024 3:56:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/6/2024 6:50:04 AM (Review-NOI 226813 Dollar General-Dunn)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 8,2024 5:00
PM 11/5/2024 3:57:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/5/2024 3:57:13 PM
Submit by Tev.Holloman 11/6/2024 12:34:05 PM (Payment Verification for NCC243441)
0 Gregory Stewart
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 18,2024 5:00
PM 11/6/2024 6:50:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/6/2024 12:33:36 PM

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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Dunn
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 eNOl)
1515-16-0072.000
NC Reference No.*
NCG01-2024-3441
Certificate of Coverage(COC)No.* Permit Version
NCC243441 1.00
Invoice Date 11/6/2024
Initial Invoice No. NCC243441-2024
Initial Fee $ 120.00
Invoice Due Date 12/6/2024
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 11/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775139738
Transaction Number*
NOI Tracking No. 226813
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Dollar General-Dunn