NCC222920_NOI 101956 Payment Verification_20220816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2022 10:32:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/12/2022 10:41:42 AM (Review - NOI 101956 SpringHill Suites - Southeast 40
Centre)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 10:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00
PM 8/12/2022 10:33 AM
by Workflow 8/12/2022 10:41:50 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/16/2022 8:57:11 AM (Payment Verification for NCC222920)
F South Raleigh Suites - QOZB, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/16/2022 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2022 5:00
PM 8/12/2022 10:41 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
SpringHill Suites - Southeast 40 Centre
Lot Numbers
(If listed on the eNOI)
1,2
NC Reference No.*
NCG01-2022-2920
Certificate of
NCC222920
Coverage (COC) No.*
Invoice Date
8/12/2022
Initial Invoice No.
NCC222920-2022
Initial Fee
$ 100.00
Invoice Due Date
9/11/2022
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
8/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
0000001053
NOI Tracking No.
101956
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-SpringHill Suites - Southeast 40 Centre