NCC192512_Payment Verification_20191025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2019 2:51:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/24/2019 3:03:21 PM (Review- Construction NOI 17687)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/24/2019 2:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2019 5:00
PM. The priority is: High 10/24/2019 2:52 PM
Submit by McCoy, Suzanne 10/25/2019 8:22:20 AM (Payment Verification for NCC192512)
* Danielle Dunker.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/25/2019 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2019 5:00 PM.
The priority is: High 10/24/2019 3:03 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-LENOI-2019-Kinston Laydown Yard
NC Reference No.*
NCG01-2019-2512
Certificate of
NCC192512
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
10/25/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
485875515
Transaction
Number*
NOI Tracking No.
17687
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes