NCC241796_NOI 201903 Payment Verification_20240618

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/11/2024 9:08:41 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/11/2024 9:48:25 AM (Review-NOI 201903 Holiday Inn Express)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 14,2024 5:00 PM
6/11/2024 9:08:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/11/2024 9:08:48 AM
Submit by Tev.Holloman 6/18/2024 1:53:55 PM (Payment Verification for NCC241796)
0 Park Huntersville, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 23,2024 5:00 PM
6/11/2024 9:48:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/18/2024 1:52:35 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Holiday Inn Express
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)
NC Reference No.*
NCG01-2024-1796
Certificate of Coverage(COC)No.* Permit Version
NCC241796 1.00
Invoice Date 6/11/2024
Initial Invoice No. NCC241796-2024
Initial Fee $ 120.00
Invoice Due Date 7/11/2024
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 6/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1049
NOI Tracking No. 201903
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Holiday Inn Express

i i