NCC220337_NOI 78455 Payment Verification_20220118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/14/2022 10:02:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/14/2022 10:18:15 AM (Review - Construction NOI 78455)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/14/2022 10:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2022 5:00
PM 1/14/2022 10:03 AM
Submit by Morman, Alaina 1/18/2022 10:11:41 AM (Payment Verification for NCC220337)
P Kevin Fu
• Morman, Alaina assigned the task to Morman, Alaina 1/18/2022 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2022 5:00 PM
1/14/2022 10:18 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Embassy Suites Hotel
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0337
Certificate of NCC220337
Coverage (COC) No.*
Invoice Date 1/14/2022
Initial Invoice No. NCC220337-2022
Initial Fee $ 100.00
Invoice Due Date 2/13/2022
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 1/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 613131308
Transaction Number*
NOI Tracking No. 78455
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Embassy Suites Hotel