NCC240346_NOI 181847 Payment Verification_20240214

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/7/2024 12:27:56 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/8/2024 7:13:13 AM(Review-NOI 181847 TownePlace Suites)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2024 5:00
PM 2/7/2024 12:28:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/7/2024 12:28:04 PM
Submit by Tev.Holloman 2/14/2024 1:33:11 PM(Payment Verification for NCC240346)
0 Duke Hospitality LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 21,2024 5:00 PM
2/8/2024 7:13:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2024 1:31:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name TownePlace 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)
NC Reference No.* NCG01-2024-0346
Certificate of NCC240346
Coverage(COC)No.*
Invoice Date 2/8/2024
Initial Invoice No. NCC240346-2024
Initial Fee $ 120.00
Invoice Due Date 3/9/2024
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 2/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 4006
NOI Tracking No. 181847
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-TownePlace Suites