HomeMy WebLinkAboutNCC232942_NOI 161378 Payment Verification_20230928 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/27/2023 4:39:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/28/2023 7:26:40 AM (Review-NOI 161378 Dollar General-Statesville)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2023 5:00 PM
9/27/2023 4:40:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2023 4:40:09 PM
Submit by Tev.Holloman 9/28/2023 11:24:49 AM (Payment Verification for NCC232942)
•Teramore Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 9,2023 5:00 PM
9/28/2023 7:26:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/28/2023 11:24:12 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Statesville
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.* NCG01-2023-2942
Certificate of NCC232942
Coverage(COC)No.*
Invoice Date 9/28/2023
Initial Invoice No. NCC232942-2023
Initial Fee $ 100.00
Invoice Due Date 10/28/2023
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 9/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 712078456
Transaction Number*
NOI Tracking No. 161378
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Dollar General-Statesville