NCC193248_Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2019 3:50:17 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/18/2019 8:09:31 AM (Review- Construction NOI 19698)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/17/2019 3:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 19, 2019 5:00
PM 12/17/2019 3:50 PM
Submit by Lucas, Annette 12/20/2019 4:35:50 PM (Payment Verification for NCC193248)
* Joshua Raynor
• Lucas, Annette assigned the task to Lucas, Annette 12/20/2019 4:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2020 5:00 PM
12/18/2019 8:09 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DUPLI-2020-Duplin County Airport - NC Forest Service
Hangar Complex
NC Reference No.*
NCG01-2019-3248
Certificate of
NCC193248
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
12/20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
3248
Transaction
Number*
NOI Tracking No.
19698
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes