NCC201555_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2020 3:06:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/17/2020 1:09:39 PM (Review- Construction NOI 24462)
. The task was assigned to Clark, Paul by round robin distribution 4/16/2020 3:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2020 5:00 PM
4/16/2020 3:06 PM
Submit by McCoy, Suzanne 4/20/2020 8:11:10 AM (Payment Verification for NCC201555)
* Akash D Patel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/20/2020 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 1:09 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-Holiday Inn Express & Suites and Future Hotel
NC Reference No.*
NCG01-2020-1555
Certificate of
NCC201555
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
4/20/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
513350073
Transaction
Number*
NOI Tracking No.
24462
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes