NCC192030_Payment Verification_20190926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/24/2019 9:32:03 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/24/2019 11:47:47 AM (Review- Construction NOI 16209)
In This was actually an Express review project (noted on WaRO's letter); completed within one business
day.
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/24/2019 9:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 26, 2019 5:00
PM 9/24/2019 9:32 AM
Submit by McCoy, Suzanne 9/26/2019 8:04:08 AM (Payment Verification for NCC192030)
* Tim Phelps
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/26/2019 8:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2019 5:00
PM 9/24/2019 11:47 AM

NORTH CAROLINA
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Project Tracking ID*
NCC-BERTI-2019-Phelps Wet Yard & Storage
NC Reference No.*
NCG01-2019-2030
Certificate of
NCC192030
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
9/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
C Other
e Payme nt
481292088
Transaction
Number*
NOI Tracking No.
16209
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes