NCC192041_Payment Verification_20191007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2019 4:48:03 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/25/2019 7:39:12 AM (Review- Construction NOI 16247)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/24/2019 4:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 26, 2019 5:00
PM 9/24/2019 4:48 PM
Submit by McCoy, Suzanne 10/7/2019 11:35:15 AM (Payment Verification for NCC192041)
* City of Monroe.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/7/2019 11:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 6, 2019 5:00
PM 9/25/2019 7:39 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC- UNIO N-201 9- City of Monroe Natural Gas Marshville E)pansion
- Edwards Wood Products
NC Reference No.*
NCG01-2019-2041
Certificate of
NCC192041
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
10/7/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
178013
NOI Tracking No.
16247
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes