NCC240069_NOI 177080 Payment Verification_20240109

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/9/2024 9:14:55 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/9/2024 9:19:20 AM(Review-NOI 177080 2300 N Tryon Multifamily)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 12,2024 5:00
PM 1/9/2024 9:15:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/9/2024 9:15:03 AM
Submit by Tev.Holloman 1/9/2024 12:15:55 PM (Payment Verification for NCC240069)
•Bryan Condie
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 20,2024 5:00 PM
1/9/2024 9:19:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/9/2024 12:15:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 2300 N Tryon Multifamily
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.* NCG01-2024-0069
Certificate of NCC240069
Coverage(COC)No.*
Invoice Date 1/9/2024
Initial Invoice No. NCC240069-2024
Initial Fee $ 120.00
Invoice Due Date 2/8/2024
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 1/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727697394
Transaction Number*
NOI Tracking No. 177080
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-2300 N Tryon Multifamily