NCC230989_NOI 135629 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2023 2:26:41 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2023 8:20:01 AM(Review-NOI 135629 Cascade HIX(AKA Holiday Inn Expres))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 7,2023 5:00 PM
4/4/2023 2:26:49 PM
• The task was assigned to Paul.Clark by round robin distribution 4/4/2023 2:26:49 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/5/2023 6:14:24 AM
Submit by Tev.Holloman 4/18/2023 1:12:41 PM (Payment Verification for NCC230989)
•AGS Hospitality, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 8:20:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 1:04:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cascade HIX(AKA Holiday Inn Expres)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0989
Certificate of NCC230989
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC230989-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1401
NOI Tracking No. 135629
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Cascade HIX(AKA Holiday Inn Expres)