NCC233406_NOI 169571 Payment Verification_20231128

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/14/2023 12:46:09 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/15/2023 7:10:30 AM (Review-NOI 169571 Dollar General-Kenly)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 17,2023 5:00
PM 11/14/2023 12:46:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/14/2023 12:46:16 PM
Submit by Tev.Holloman 11/28/2023 1:15:45 PM (Payment Verification for NCC233406)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 27,2023 5:00
PM 11/15/2023 7:10:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/28/2023 1:13:45 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Kenly
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.* NCG01-2023-3406
Certificate of NCC233406
Coverage(COC)No.*
Invoice Date 11/15/2023
Initial Invoice No. NCC233406-2023
Initial Fee $ 120.00
Invoice Due Date 12/15/2023
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 11/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17518
NOI Tracking No. 169571
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Dollar General-Kenly