NCC192006_Payment Verification_20190927

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/20/2019 11:18:27 AM(NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/23/2019 9:39:14 AM(Review-Construction NOI 16124)
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 9/20/2019 11:21 AM
• The task was assigned to Morman,Alaina by round robin distribution 9/20/2019 11:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 24,2019 5:00
PM 9/20/2019 11:18 AM
Submit by McCoy,Suzanne 9/27/2019 12:40:31 PM(Payment Verification for NCC192006)
* Talbert&Bright, Inc.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/27/2019 12:39 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 4, 2019 5:00
PM 9/23/2019 9:39 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID* NCC-BEAUF-2019-Runway 5-23,Ta)away and Apron Pavement
Rehabilitation
NC Reference No.* NCG01-2019-2006
Certificate of NCC192006
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 9/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 27267
NOI Tracking No. 16124
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes