NCC192478_Payment Verification_20191024

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2019 11:15:14 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/23/2019 10:38:46 AM (Review- Construction NOI 17401)
• The task was assigned to Morman, Alaina by round robin distribution 10/21/2019 11:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2019 5:00
PM 10/21/2019 11:15 AM
Submit by McCoy, Suzanne 10/24/2019 7:31:44 AM (Payment Verification for NCC192478)
* Sanjay R Patel.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/24/2019 7:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2019 5:00
PM 10/23/2019 10:38 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-GUILF-2019-Tru by Hilton
NC Reference No.*
NCG01-2019-2478
Certificate of
NCC192478
Coverage (COC)
No. *
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* r Payment Received.
f Payment NOT RECEIVED.
Date Payment
10/24/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485664909
Transaction
Number*
NOI Tracking No.
17401
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes