NCC202007_Payment Verification_20200515

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2020 9:58:29 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/14/2020 11:13:25 AM (Review- Construction NOI 25620)
• Clark, Paul reassigned the task to Morman, Alaina 5/14/2020 10:22 AM
* another one, you're lucky day j
• The task was assigned to Clark, Paul by round robin distribution 5/14/2020 9:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2020 5:00 PM
5/14/2020 9:59 AM
Submit by McCoy, Suzanne 5/15/2020 5:59:47 AM (Payment Verification for NCC202007)
* Lauren Chavis
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/15/2020 5:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2020 5:00 PM
5/14/2020 11:13 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Dilworth Hotel
NC Reference No.*
NCG01-2020-2007
Certificate of
NCC202007
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
5/15/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517243534
Transaction
Number*
NOI Tracking No.
25620
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes