NCC231270_NOI 139163 Payment Verification_20230501

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/28/2023 10:18:29 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2023 6:29:37 AM(Review-NOI 139163 Home2 Suites by Hilton-Fayetteville
North)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM
4/28/2023 10:18:36 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 10:18:37 AM
Submit by Tev.Holloman 5/1/2023 2:52:30 PM(Payment Verification for NCC231270)
0 Newport Ramsey II, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2023 5:00 PM
5/1/2023 6:29:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/1/2023 2:51:23 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Home2 Suites by Hilton-Fayetteville North
Lot Numbers (If listed on the eNOl)
Lot#6
NC Reference No.* NCG01-2023-1270
Certificate of NCC231270
Coverage(COC)No.*
Invoice Date 5/1/2023
Initial Invoice No. NCC231270-2023
Initial Fee $ 100.00
Invoice Due Date 5/31/2023
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 5/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1144
NOI Tracking No. 139163
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Home2 Suites by Hilton-Fayetteville North