NCC240945_NOI 190094 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 11:07:59 AM (NCG01 NOI Submission)
Approve by Kieu Tran 4/1/2024 1:59:20 PM(Review-NOI 190094 Alta 10th)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 11:08:08 AM
• The task was assigned to Kieu Tran by round robin distribution 3/28/2024 11:08:08 AM
Submit by Tev.Holloman 4/4/2024 4:16:55 PM(Payment Verification for NCC240945)
•10th Apartments, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 13,2024 5:00 PM
4/1/2024 1:59:35 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 4:15:12 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Alta 10th
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)
08015142,08015137
NC Reference No.*
NCG01-2024-0945
Certificate of Coverage(COC)No.* Permit Version
NCC240945 1.00
Invoice Date 4/1/2024
Initial Invoice No. NCC240945-2024
Initial Fee $ 120.00
Invoice Due Date 5/1/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1077
NOI Tracking No. 190094
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Alta 10th

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