NCC241176_NOI 192458 Payment Verification_20240417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/16/2024 10:58:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/16/2024 11:04:18 AM (Review-NOI 192458 Homewood Suites by Hilton)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2024 5:00 PM
4/16/2024 10:58:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/16/2024 10:58:31 AM
Submit by Tev.Holloman 4/17/2024 2:48:49 PM (Payment Verification for NCC241176)
•3934 Winston Salem LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 28,2024 5:00 PM
4/16/2024 11:04:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2024 2:47:26 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Homewood Suites by Hilton
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)
1
NC Reference No.*
NCG01-2024-1176
Certificate of Coverage(COC)No.* Permit Version
NCC241176 1.00
Invoice Date 4/16/2024
Initial Invoice No. NCC241176-2024
Initial Fee $ 120.00
Invoice Due Date 5/16/2024
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 4/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1050
NOI Tracking No. 192458
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Homewood Suites by Hilton

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