NCC240701_NOI 186392 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 7:09:59 AM(NCG01 NOI Submission)
Approve by Penny Markle 3/11/2024 3:38:47 PM (Review-NOI 186392 CLH Building Group 2019 Capital Dr)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM
3/6/2024 7:10:08 AM
• The task was assigned to Penny Markle by round robin distribution 3/6/2024 7:10:08 AM
Submit by Tev.Holloman 3/12/2024 10:14:31 AM (Payment Verification for NCC240701)
•Clay Harvey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM
3/11/2024 3:39:02 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 10:13:49 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name CLH Building Group 2019 Capital Dr
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)
Lot 31 B Murrayville Station Business Park
NC Reference No.* NCG01-2024-0701
Certificate of NCC240701
Coverage(COC)No.*
Invoice Date 3/11/2024
Initial Invoice No. NCC240701-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737692861
Transaction Number*
NOI Tracking No. 186392
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-CLH Building Group 2019 Capital Dr

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