HomeMy WebLinkAboutNCC233677_NOI 173348 Payment Verification_20240103 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/12/2023 9:56:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/13/2023 5:58:24 AM (Review-NOI 173348 Dollar General-Lexington Store
#30146)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 15,2023 5:00
PM 12/12/2023 9:56:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/12/2023 9:56:20 AM
Submit by Tev.Holloman 1/3/2024 11:46:54 AM(Payment Verification for NCC233677)
0 Teramore Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 24,2024 5:00 PM
12/13/2023 5:58:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 11:46:28 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Lexington Store#30146
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.* NCG01-2023-3677
Certificate of NCC233677
Coverage(COC)No.*
Invoice Date 12/13/2023
Initial Invoice No. NCC233677-2023
Initial Fee $ 120.00
Invoice Due Date 1/12/2024
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 1/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 726518454
Transaction Number*
NOI Tracking No. 173348
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-Dollar General-Lexington Store#30146