NCC191741_Payment Verification_20190910

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2019 8:10:46 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/6/2019 8:18:47 AM (Review- Construction NOI 15613)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/6/2019 8:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 10, 2019 5:00
PM 9/6/2019 8:11 AM
Submit by McCoy, Suzanne 9/10/2019 12:52:09 PM (Payment Verification for NCC191741)
* City of Brevard.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/10/2019 12:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2019 5:00 PM
9/6/2019 8:18 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-TRANS-2019-Catheys Creek WTP Intake Rehab/Stream
Restoration
NC Reference No.*
NCG01-2019-1741
Certificate of
NCC191741
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
9/10/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
264860
NOI Tracking No.
15613
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes