NCC191423_Payment Verification_20190910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2019 3:21:16 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/16/2019 1:37:06 PM (Review- Construction NOI 14917)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/15/2019 3:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00
PM 8/15/2019 3:21 PM
Submit by McCoy, Suzanne 9/10/2019 9:04:09 AM (Payment Verification for NCC191423)
* Beaufort Partners
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/10/2019 9:03 AM
• Georgoulias, Bethany changed the task's due date to September 15, 2019 5:00 PM
9/5/2019 12:52 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM
8/16/2019 1:37 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-CARTE-2019-Compass Margaritaville Hotels & Resorts
NC Reference No.*
NCG01-2019-1423
Certificate of
NCC191423
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
9/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
475646442
Transaction
Number*
NOI Tracking No.
14917
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes