NCC201196_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2020 1:13:17 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/24/2020 2:09:33 PM (Review- Construction NOI 23444)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/24/2020 1:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2020 5:00
PM 3/24/2020 1:14 PM
Submit by Garcia, Lauren V 4/3/2020 9:05:49 AM (Payment Verification for NCC201196)
* Avolis Engineering PA
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/3/2020 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2020 5:00 PM
3/24/2020 2:09 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Nava l Hospital Water Lines (Construction No.
N40085-18-B-0059)
NC Reference No.*
NCG01-2020-1196
Certificate of
NCC201196
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
4/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
19736
NOI Tracking No.
23444
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes