NCC192269_Payment Verification_20191010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/9/2019 7:51:31 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 10/9/2019 1:32:28 PM (Review- Construction NOI 16930)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 10/9/2019 12:44 PM
• Georgoulias, Bethany reassigned the task to Garcia, Lauren V 10/9/2019 12:44 PM
• The task was assigned to Farkas, Jim J by round robin distribution 10/9/2019 7:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2019 5:00
PM 10/9/2019 7:51 AM
Submit by McCoy, Suzanne 10/10/2019 8:03:31 AM (Payment Verification for NCC192269)
* Patricia Jones
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 8:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2019 5:00
PM 10/9/2019 1:32 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-DURHA-2019-bioMerieux Road Realigment Project
NC Reference No.*
NCG01-2019-2269
Certificate of
NCC192269
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
10/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
483484404
Transaction
Number*
NOI Tracking No.
16930
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes