NCC230707_NOI 131790 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/12/2023 1:30:45 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/15/2023 4:30:42 PM (Review - NOI 131790 TRU by Hilton)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM
3/12/2023 1:30:55 PM
• The task was assigned to Penny Markle by round robin distribution 3/12/2023 1:30:55 PM
Submit by Tev.Holloman 3/20/2023 8:35:41 AM (Payment Verification for NCC230707)
• PARKWAY SYSTEMS, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 4:30:59 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 8:34:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name TRU by Hilton
Lot Numbers (If listed on the eNOl)
06123304
NC Reference No.* NCG01-2023-0707
Certificate of NCC230707
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230707-2023
Initial Fee $ 100.00
Invoice Due Date 4/14/2023
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 3/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681717536
Transaction Number*
NOI Tracking No. 131790
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-TRU by Hilton