NCC223743_NOI 111657 Payment Verification_20221103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/2/2022 9:55:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2022 10:04:31 AM (Review - NOI 111657 ILM Crowne Plaza Hotel)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/2/2022 9:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 7, 2022 5:00
PM 11/2/2022 9:56 AM
by Workflow 11/2/2022 10:04:40 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/3/2022 12:24:11 PM (Payment Verification for NCC223743)
F Andrew Weiss
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 12:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2022 5:00
PM 11/2/2022 10:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name ILM Crowne Plaza Hotel
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3743
Certificate of NCC223743
Coverage (COC) No.*
Invoice Date 11/2/2022
Initial Invoice No. NCC223743-2022
Initial Fee $ 100.00
Invoice Due Date 12/2/2022
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 11/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 660690514
Transaction Number*
NOI Tracking No. 111657
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-ILM Crowne Plaza Hotel