NCC200490_Payment Verification_20200210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/7/2020 8:34:21 AM(NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/7/2020 8:46:42 AM(Review-Construction NOI 21636)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/7/2020 8:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 11,2020 5:00
PM.The priority is: High 2/7/2020 8:34 AM
Submit by McCoy, Suzanne 2/10/2020 7:42:40 AM(Payment Verification for NCC200490)
* Rest Easy LLC Omnibus Disbursement
• McCoy,Suzanne assigned the task to McCoy, Suzanne 2/10/2020 7:42 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2020 5:00 PM.
The priority is: High 2/7/2020 8:46 AM

Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-CUMBE-2019-Candlewood Suites Hotel-Hardy Hall New Build
&Demolition
NC Reference No.* NCG01-2020-0490
Certificate of NCC200490
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.
f Payment NOT RECEIVED.
Date Payment 2/10/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 502523456
Transaction
Number*
NOI Tracking No. 21636
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes