NCC232388_NOI 154263 Payment Verification_20230811

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2023 12:56:57 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/9/2023 6:49:18 AM(Review-NOI 154263 Dollar General-Nashville)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2023 5:00
PM 8/8/2023 12:57:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2023 12:57:05 PM
Submit by Tev.Holloman 8/11/2023 11:41:19 AM (Payment Verification for NCC232388)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 20,2023 5:00
PM 8/9/2023 6:49:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/11/2023 11:40:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Nashville
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)
NC Reference No.* NCG01-2023-2388
Certificate of NCC232388
Coverage(COC)No.*
Invoice Date 8/9/2023
Initial Invoice No. NCC232388-2023
Initial Fee $ 100.00
Invoice Due Date 9/8/2023
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 8/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17315
NOI Tracking No. 154263
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-Dollar General-Nashville