NCC191853_Payment Verification_20190913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2019 11:12:19 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/12/2019 11:19:38 AM (Review- Construction NOI 15835)
* Reviewer's note: Different individual within the same organization as the permittee signed
electronically; permittee signed NOI Certification form. We are accepting these until instructions on the
eNO/ are updated to clarify there should not be a discrepancy between two signatures. All else was
okay.
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/12/2019 11:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2019 5:00
PM 9/12/2019 11:12 AM
Submit by McCoy, Suzanne 9/13/2019 8:53:31 AM (Payment Verification for NCC191853)
Eastwood construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/13/2019 8:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM
9/12/2019 11:19 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-McKee Pond
NC Reference No.*
NCG01-2019-1853
Certificate of
NCC191853
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.
f Payment NOT RECEIVED.
Date Payment
9/13/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
4792786637
Transaction
Number*
NOI Tracking No.
15835
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes