NCC242809_NOI 217233 Payment Verification_20240912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/11/2024 11:40:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/11/2024 12:11:02 PM (Review-NOI 217233 Home 2 Suites)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 16,2024 5:00
PM 9/11/2024 11:41:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/11/2024 11:41:03 AM
Submit by Tev.Holloman 9/12/2024 12:36:54 PM (Payment Verification for NCC242809)
•Vivek Patel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 23,2024 5:00 PM
9/11/2024 12:11:18 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 12:36:14 PM

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NORTH CAROLINA
Environmental Quality
Project Name Home 2 Suites
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)
2215
NC Reference No.*
NCG01-2024-2809
Certificate of Coverage(COC)No.* Permit Version
NCC242809 1.00
Invoice Date 9/11/2024
Initial Invoice No. NCC242809-2024
Initial Fee $ 120.00
Invoice Due Date 10/11/2024
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 9/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 766748743
Transaction Number*
NOI Tracking No. 217233
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Home 2 Suites