NCC240660_NOI 186297 Payment Verification_20240320

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 11:48:35 AM(NCG01 NOI Submission)
Approve by Penny Markle 3/5/2024 5:01:38 PM (Review-NOI 186297 Propel Commercial Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM.
The priority is: High 3/5/2024 11:48:43 AM
• The task was assigned to Paul.Clark by round robin distribution 3/5/2024 11:48:43 AM
• Paul.Clark reassigned the task to Penny Markle 3/5/2024 11:54:31 AM
Submit by Tev.Holloman 3/20/2024 9:57:51 AM (Payment Verification for NCC240660)
•William Zemak
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM.The
priority is: High 3/5/2024 5:01:53 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2024 9:57:23 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Propel Commercial Building
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.*
NCG01-2024-0660
Certificate of Coverage(COC)No.* Permit Version
NCC240660 1.00
Invoice Date 3/5/2024
Initial Invoice No. NCC240660-2024
Initial Fee $ 120.00
Invoice Due Date 4/4/2024
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 3/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738983425
Transaction Number*
NOI Tracking No. 186297
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-Propel Commercial Building

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