NCC240752_NOI 187023 Payment Verification_20240315

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 10:14:48 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/14/2024 1:55:29 PM (Review-NOI 187023 Dollar General-Mocksville Store#30396)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 10:14:57 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/11/2024 10:14:57 AM
• Nicole Chiles reassigned the task to Paul.Clark 3/11/2024 12:05:54 PM
Submit by Tev.Holloman 3/15/2024 9:26:26 AM (Payment Verification for NCC240752)
•Jennifer Edwards
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM
3/14/2024 1:55:44 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2024 9:25:55 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dollar General-Mocksville Store#30396
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 eNOI)
NC Reference No.*
NCG01-2024-0752
Certificate of Coverage(COC)No.* Permit Version
NCC240752 1.00
Invoice Date 3/14/2024
Initial Invoice No. NCC240752-2024
Initial Fee $ 120.00
Invoice Due Date 4/13/2024
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 3/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738150439
Transaction Number*
NOI Tracking No. 187023
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2024-Dollar General-Mocksville Store#30396

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