NCC191671_Payment Verification_20190903

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2019 12:00:36 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/30/2019 11:08:15 AM (Review- Construction NOI 15417)
• The task was assigned to Farkas, Jim J by round robin distribution 8/29/2019 12:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2019 5:00
PM 8/29/2019 12:00 PM
Submit by McCoy, Suzanne 9/3/2019 9:22:15 AM (Payment Verification for NCC191671)
* Richard Baker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/3/2019 9:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2019 5:00 PM
8/30/2019 11:08 AM

NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-WAKE-2019-Vue Hotel & Suites
NC Reference No.*
NCG01-2019-1671
Certificate of
NCC191671
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
9/3/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
477282764
Transaction
Number*
NOI Tracking No.
15417
Tracking ID referenced upon suba ttal
This is an Express
f• No
Review Project
r Yes