NCC201207_Payment Verification_20200402

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2020 3:09:02 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/25/2020 8:14:14 AM (Review- Construction NOI 23398)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/23/2020 3:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2020 5:00 PM.
The priority is: High 3/23/2020 3:09 PM
Submit by McCoy, Suzanne 4/2/2020 8:29:05 AM (Payment Verification for NCC201207)
* Wake Forest Hospitality LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/2/2020 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM. The
priority is: High 3/25/2020 8:14 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Tru by Hilton Wake Forest
NC Reference No.*
NCG01-2020-1207
Certificate of
NCC201207
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
4/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510679483
Transaction
Number*
NOI Tracking No.
23398
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes