NCC240974_NOI 190179 Payment Verification_20240410

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 3:26:46 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/3/2024 7:56:27 AM(Review-NOI 190179 The Offices at Iron Gate)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 3:26:56 PM
• The task was assigned to Paul.Clark by round robin distribution 3/28/2024 3:26:56 PM
Submit by Tev.Holloman 4/10/2024 11:45:15 AM (Payment Verification for NCC240974)
•SAMM Midtown LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 7:56:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 11:44:06 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Offices at Iron Gate
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)
LOT 1 SEC 1 BARCLAY CENTRE
NC Reference No.*
NCG01-2024-0974
Certificate of Coverage(COC)No.* Permit Version
NCC240974 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240974-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 112
NOI Tracking No. 190179
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-The Offices at Iron Gate

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