NCC216726_NOI 74792 Payment Verification_20211207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/2/2021 11:27:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/3/2021 9:25:28 AM (Review - Construction NOI 74792)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/2/2021 11:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2021 5:00
PM 12/2/2021 11:28 AM
Submit by Evans, Shaundra M 12/7/2021 8:20:57 AM (Payment Verification for NCC216726)
* Nikhil Patel
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/7/2021 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2022 5:00 PM
12/3/2021 9:25 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Springhill Suites
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2021-6726
Certificate of
NCC216726
Coverage (COC) No.*
Invoice Date
12/3/2021
Initial Invoice No.
NCC216726-2021
Initial Fee
$ 100.00
Invoice Due Date
1/2/2022
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
12/7/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
606528245
Transaction Number*
NOI Tracking No.
74792
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-Springhill Suites