NCC200139_Payment Verification_20200114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/10/2020 4:59:28 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/13/2020 8:05:54 AM (Review- Construction NOI 20479)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/10/2020 4:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2020 5:00
PM 1/10/2020 4:59 PM
Submit by McCoy, Suzanne 1/14/2020 7:19:37 AM (Payment Verification for NCC200139)
* Hope H Turnbull
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/14/2020 7:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2020 5:00
PM 1/13/2020 8:06 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DUPLI-2020-Fairfield Inn & Suites Wallace
NC Reference No.*
NCG01-2020-0139
Certificate of
NCC200139
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
1 /14/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
498410839
Transaction
Number*
NOI Tracking No.
20479
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes