NCC200422_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/3/2020 11:09:25 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/3/2020 11:54:02 AM (Review- Construction NOI 21431)
• The task was assigned to Clark, Paul by round robin distribution 2/3/2020 11:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00
PM 2/3/2020 11:09 AM
Submit by McCoy, Suzanne 2/5/2020 7:07:54 AM (Payment Verification for NCC200422)
* Ricky L Brown
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM
2/3/2020 11:54 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Glenwood Willard Hotel LLC
NC Reference No.*
NCG01-2020-0422
Certificate of
NCC200422
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
2/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501930198
Transaction
Number*
NOI Tracking No.
21431
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes