NCC230832_NOI 132923 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2023 12:59:35 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/25/2023 9:54:55 AM (Review-NOI 132923 Propel LLC Commercial Building Site 101007)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 23,2023 5:00 PM.
The priority is: High 3/20/2023 12:59:44 PM
• The task was assigned to Paul.Clark by round robin distribution 3/20/2023 12:59:44 PM
Submit by Tev.Holloman 4/14/2023 2:24:04 PM (Payment Verification for NCC230832)
•Damon Lusk
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM.The
priority is: High 3/25/2023 9:55:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:23:43 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Propel LLC Commercial Building Site 101007
Lot Numbers (If listed on the eNOl)
no lot number
NC Reference No.* NCG01-2023-0832
Certificate of NCC230832
Coverage(COC)No.*
Invoice Date 3/25/2023
Initial Invoice No. NCC230832-2023
Initial Fee $ 100.00
Invoice Due Date 4/24/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686063473
Transaction Number*
NOI Tracking No. 132923
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Propel LLC Commercial Building Site 101007