NCC232496_NOI 155376 Payment Verification_20230818

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/17/2023 10:18:00 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/17/2023 10:32:59 AM (Review-NOI 155376 Home2 Suites-Boone, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 22,2023 5:00
PM 8/17/2023 10:18:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/17/2023 10:18:09 AM
Submit by Tev.Holloman 8/18/2023 10:19:08 AM(Payment Verification for NCC232496)
•Deven Patel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 28,2023 5:00
PM 8/17/2023 10:33:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/18/2023 10:17:49 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Home2 Suites-Boone, NC
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)
NC Reference No.* NCG01-2023-2496
Certificate of NCC232496
Coverage(COC)No.*
Invoice Date 8/17/2023
Initial Invoice No. NCC232496-2023
Initial Fee $ 100.00
Invoice Due Date 9/16/2023
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 8/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705729583
Transaction Number*
NOI Tracking No. 155376
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2023-Home2 Suites-Boone, NC