NCC191740_Payment Verification_20190909

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/5/2019 2:31:38 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/6/2019 8:14:57 AM (Review- Construction NOI 15599)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/5/2019 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2019 5:00
PM 9/5/2019 2:31 PM
Submit by McCoy, Suzanne 9/9/2019 1:30:50 PM (Payment Verification for NCC191740)
* Carl James Lindemann
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2019 1:30 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2019 5:00 PM
9/6/2019 8:15 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-EDGEC-2019-Cool Springs - Hathaway Shield Wire
Replacement
NC Reference No.*
NCG01-2019-1740
Certificate of
NCC191740
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
9/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
234
NOI Tracking No.
15599
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes