NCC200446_Payment Verification_20200205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/4/2020 9:50:55 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/4/2020 3:18:22 PM (Review- Construction NOI 21479)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/4/2020 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2020 5:00
PM 2/4/2020 9:51 AM
Submit by McCoy, Suzanne 2/5/2020 7:15:03 AM (Payment Verification for NCC200446)
* Melissa Rivard
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 7:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2020 5:00 PM
2/4/2020 3:18 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Wood Spring Suites
NC Reference No.*
NCG01-2020-0446
Certificate of
NCC200446
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
502021857
Transaction
Number*
NOI Tracking No.
21479
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes