NCC231371_NOI 140345 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2023 9:56:42 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2023 10:01:13 AM (Review-NOI 140345 Everhome Suites-CH-Fayetteville,
NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/8/2023 9:56:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 9:56:50 AM
Submit by Tev.Holloman 5/8/2023 1:10:38 PM(Payment Verification for NCC231371)
•Benjamin Cohen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2023 5:00 PM
5/8/2023 10:01:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 1:08:19 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Everhome Suites-CH-Fayetteville, NC
Lot Numbers (If listed on the eNOl)
0419-15-4256
NC Reference No.* NCG01-2023-1371
Certificate of NCC231371
Coverage(COC)No.*
Invoice Date 5/8/2023
Initial Invoice No. NCC231371-2023
Initial Fee $ 100.00
Invoice Due Date 6/7/2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690091458
Transaction Number*
NOI Tracking No. 140345
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Everhome Suites-CH-Fayetteville, NC