NCC191784_Payment Verification_20190930

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/9/2019 11:32:39 AM(NCG01 NOI Submission)
Approve by Georgoulias, Bethany 9/9/2019 3:03:07 PM(Review-Construction NOI 15701)
• The task was assigned to Georgoulias, Bethany by round robin distribution 9/9/2019 11:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 11,2019 5:00
PM 9/9/2019 11:33 AM
Submit by McCoy,Suzanne 9/30/2019 1:01:27 PM(Payment Verification for NCC191784)
* Avery County Airport Authority.
• McCoy, Suzanne assigned the task to McCoy,Suzanne 9/30/2019 1:00 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2019 5:00 PM
9/9/2019 3:03 PM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID* NCC-AVERY-2019-Avery Co Airprt-Apron E>p/Partial Parallel
Taxiwy
NC Reference No.* NCG01-2019-1784
Certificate of NCC191784
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 9/30/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 2897
NOI Tracking No. 15701
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes