NCC202836_NOI 27673 Payment Verification_20200820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2020 9:45:33 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/2/2020 10:13:13 PM (Review- Construction NOI 27673)
. The task was assigned to Morman, Alaina by round robin distribution 6/30/2020 9:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2020 5:00 PM
6/30/2020 9:46 AM
Submit by McCoy, Suzanne 8/20/2020 10:54:26 AM (Payment Verification for NCC202836)
* Amos D Simmons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2020 10:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2020 5:00 PM
7/2/2020 10:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Tru Hotel Smithfield
NC Reference No.*
NCG01-2020-2836
Certificate of
NCC202836
Coverage (COC)
No. *
Invoice Date
7/2/2020
Initial Invoice No.
NCC202836-2020
Initial Fee
$ 100.00
Invoice Due Date
8/1/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
531706925
Transaction
Number*
NOI Tracking No.
27673
TracWng ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Tru Hotel Smithfield