NCC202274_Payment Verification_20200603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/29/2020 1:41:09 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/1/2020 8:50:41 AM (Review- Construction NOI 26385)
• The task was assigned to Clark, Paul by round robin distribution 5/29/2020 1:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 1:41 PM
Submit by McCoy, Suzanne 6/3/2020 7:38:50 AM (Payment Verification for NCC202274)
* Birju Patel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/3/2020 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2020 5:00 PM
6/1/2020 8:51 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PITT-2020-Homewood Suites by Hilton
NC Reference No.*
NCG01-2020-2274
Certificate of
NCC202274
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
6/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519793445
Transaction
Number*
NOI Tracking No.
26385
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes