NCC193194_Payment Verification_20191218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/13/2019 12:34:51 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/13/2019 1:48:43 PM (Review- Construction NOI 19531)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/13/2019 12:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2019 5:00
PM. The priority is: High 12/13/2019 12:35 PM
Submit by McCoy, Suzanne 12/18/2019 6:58:04 AM (Payment Verification for NCC193194)
* Hilton Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/18/2019 6:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2020 5:00 PM.
The priority is: High 12/13/2019 1:48 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CALDW-2019-Hilton Borrow Area
NC Reference No.*
NCG01-2019-3194
Certificate of
NCC193194
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.
r Payment NOT RECEIVED.
Date Payment
12/18/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494223267
Transaction
Number*
NOI Tracking No.
19531
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes