NCC221839_NOI 90943 Payment Verification_20220513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/11/2022 1:00:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/12/2022 7:12:19 AM (Review - NOI 90943 Home2 - Tru Dual Brand Hotel)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/11/2022 1:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2022 5:00 PM
5/11/2022 1:01 PM
by Workflow 5/12/2022 7:12:25 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/13/2022 9:20:33 AM (Payment Verification for NCC221839)
F Lumlot 3, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/13/2022 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2022 5:00 PM
5/12/2022 7:12 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Home2 - Tru Dual Brand Hotel
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1839
Certificate of NCC221839
Coverage (COC) No.*
Invoice Date 5/12/2022
Initial Invoice No. NCC221839-2022
Initial Fee $ 100.00
Invoice Due Date 6/11/2022
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 5/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 633293571
Transaction Number*
NOI Tracking No. 90943
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2022-Home2 - Tru Dual Brand Hotel