NCC191770_Payment Verification_20190912

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/5/2019 2:18:10 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 9/9/2019 10:43:05 AM (Review- Construction NOI 15597)
• The task was assigned to Farkas, Jim J by round robin distribution 9/5/2019 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2019 5:00
PM 9/5/2019 2:18 PM
Submit by McCoy, Suzanne 9/12/2019 12:01:11 PM (Payment Verification for NCC191770)
* Stock Engineering.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/12/2019 12:00 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2019 5:00 PM
9/9/2019 10:43 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC- HAL IF-201 9-Eastern Roseburg Office
NC Reference No.*
NCG01-2019-1770
Certificate of
NCC191770
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
9/12/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
18973
NOI Tracking No.
15597
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes