NCC233756_NOI 174236 Payment Verification_20240112

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/19/2023 10:20:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/19/2023 10:25:55 AM (Review-NOI 174236 Dollar General-Deep Run)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 22,2023 5:00
PM 12/19/2023 10:20:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/19/2023 10:20:17 AM
Submit by Tev.Holloman 1/12/2024 1:08:15 PM (Payment Verification for NCC233756)
0 Glandon Forest Equity, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 30,2024 5:00 PM
12/19/2023 10:26:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/12/2024 1:06:22 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Deep Run
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.* NCG01-2023-3756
Certificate of NCC233756
Coverage(COC)No.*
Invoice Date 12/19/2023
Initial Invoice No. NCC233756-2023
Initial Fee $ 120.00
Invoice Due Date 1/18/2024
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 1/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17515
NOI Tracking No. 174236
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LENOI-2023-Dollar General-Deep Run