NCC192182_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2019 8:43:31 AM (NCG01 NOI Submission)
Approve by EADS\jjfarkas 10/3/2019 9:37:09 AM (Review- Construction NOI 16663)
• The task was assigned to EADS\jjfarkas by round robin distribution 10/3/2019 8:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00
PM 10/3/2019 8:43 AM
Submit by EADS\smccoy2 10/3/2019 12:57:13 PM (Payment Verification for NCC192182)
* Bear Creek Holdlings LLC
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 12:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2019 5:00
PM 10/3/2019 9:37 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-TownePlace by Marriott
NC Reference No.*
NCG01-2019-2182
Certificate of
NCC192182
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1003
NOI Tracking No.
16663
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes