NCC216146_NOI 72317 Payment Verification_20211115

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/3/2021 11:16:24 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/3/2021 11:24:16 AM (Review - Construction NOI 72317)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/3/2021 11:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2021 5:00
PM. The priority is: High 11/3/2021 11:17 AM
Submit by Evans, Shaundra M 11/15/2021 2:29:41 PM (Payment Verification for NCC216146)
F Hal Properties LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/15/2021 2:29 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2021 5:00 PM.
The priority is: High 11/3/2021 11:24 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name HAL Properties Hospitality Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6146
Certificate of NCC216146
Coverage (COC) No.*
Invoice Date 11/3/2021
Initial Invoice No. NCC216146-2021
Initial Fee $ 100.00
Invoice Due Date 12/3/2021
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 11/15/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1122
NOI Tracking No. 72317
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CASWE-2021-HAL Properties Hospitality Building