NCC191529_Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/5/2019 1:11:59 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/22/2019 12:23:02 PM (Review- Construction NOI 15155)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/22/2019 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM 8/22/2019 11:16 AM
Submit by McCoy, Suzanne 8/23/2019 8:37:22 AM (Payment Verification for NCC191529)
* PranavPatel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/23/2019 8:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM 8/22/2019 12:23 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID* NCC-FORSY-2019-Holiday Inn Express-Kernersville
NC Reference No.*
NCG01-2019-1529
Certificate of
NCC191529
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/23/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
476090317
Transaction
Number*
NOI Tracking No.
15155
Tracking ID referenced upon subrrittal
This is an Express
f• No
Review Project
r Yes