NCC230620_NOI 130317 Payment Verification_20230315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 10:20:45 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/7/2023 12:51:46 PM (Review - NOI 130317 Element by Marriott)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 10:20:53 AM
• The task was assigned to Penny Markle by round robin distribution 3/2/2023 10:20:53 AM
Submit by Tev.Holloman 3/15/2023 1:35:42 PM (Payment Verification for NCC230620)
• Vision-CBL Mayfaire TC Hotel, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 12:52:04 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2023 1:30:36 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Element by Marriott
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0620
Certificate of NCC230620
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230620-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1006
NOI Tracking No. 130317
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Element by Marriott