NCC230615_NOI 130593 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 5:27:58 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2023 8:24:32 AM (Review - NOI 130593 Home2/Tru Hotel)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 5:28:05 PM
• The task was assigned to Kieu Tran by round robin distribution 3/2/2023 5:28:05 PM
Submit by Tev.Holloman 3/8/2023 10:16:55 AM (Payment Verification for NCC230615)
P Ashok Patel
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 8:24:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 10:15:24 AM

srntt
1 F
NORTH CAROLINA
Environmental Quality
Project Name Home2/Tru Hotel
Lot Numbers (If listed on the eNOl)
Map Book 56 Page 28, Cabarrus County Registry, All of Lot "B", Part of lot "A", and
part of Lot "C"
NC Reference No.* NCG01-2023-0615
Certificate of NCC230615
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No.
Initial Fee
Invoice Due Date
NCC230615-2023
$ 100.00
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680120902
Transaction Number*
NOI Tracking No. 130593
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Home2/Tru Hotel