NCC202850_NOI 27801 Payment Verification_20200708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/3/2020 9:23:39 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/7/2020 1:54:33 PM (Review- Construction NOI 27801)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/3/2020 9:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 7, 2020 5:00 PM
7/3/2020 9:24 AM
Submit by Selkane, Aziza 7/8/2020 8:57:57 AM (Payment Verification for NCC202850)
* Seraj Enterprises
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 8:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2020 5:00 PM
7/7/2020 1:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-TRU BY HILTON
NC Reference No.*
NCG01-2020-2850
Certificate of
NCC202850
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 eN01 at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
7/8/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524981812
Transaction
Number*
NOI Tracking No.
27801
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes