NOI 15187_Rejection at Payment Verification_20190823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2019 2:41:57 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/22/2019 3:45:43 PM (Review- Construction NOI 15187)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/22/2019 2:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2019 5:00
PM. The priority is: High 8/22/2019 2:42 PM
Submit by EADS\bageorgoulias 8/23/2019 1:27:24 PM (Payment Verification for NCC191539)
* Staff identified that the wrong county (Lincoln) had been associated with this part of the Line 451
project on the eNO1 submitted. We are rejecting it at this subsequent step before a COC is issued with
incorrect reference. Please resubmit a new eNO1 for this part of the project in Catawba County.
• EADS\bageorgoulias reassigned the task to EADS\bageorgoulias 8/23/2019 1:19 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2019 5:00
PM. The priority is: High 8/22/2019 3:45 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-LINCO-2019-Line 451 - Duke Marshall Steam Plant Pipeline
(E>press)
NC Reference No.*
NCG01-2019-1539
Certificate of
NCC191539
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other County identified on NOI incorrect
NOI Tracking No.
15187
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes