NCC192263_Payment Verification_20191014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/8/2019 10:19:58 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 10/9/2019 12:56:36 PM (Review- Construction NOI 16875)
* Applicant entered waterbody classification after the name in field 15a. Reviewer accepted since name
is accurate.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 10/9/2019 12:34 PM
• The task was assigned to Farkas, Jim J by round robin distribution 10/8/2019 10:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2019 5:00
PM 10/8/2019 10:20 AM
Submit by McCoy, Suzanne 10/14/2019 1:53:38 PM (Payment Verification for NCC192263)
* Xcessive Risk Development Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/14/2019 1:53 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2019 5:00
PM 10/9/2019 12:57 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-JOHNS-2019-SUMMERFIELD
NC Reference No.*
NCG01-2019-2263
Certificate of
NCC192263
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.
r Payment NOT RECEIVED.
Date Payment
10/14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1260
NOI Tracking No.
16875
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes