NCC201221_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2020 11:46:55 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2020 12:39:40 PM (Review- Construction NOI 23549)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/25/2020 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2020 5:00
PM 3/25/2020 11:47 AM
Submit by Garcia, Lauren V 4/3/2020 9:07:14 AM (Payment Verification for NCC201221)
* Avolis Engineering PA
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/3/2020 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2020 5:00 PM
3/25/2020 12:39 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Security Fence Camp Lejeune (Construction
No.N40085-18-B-0057)
NC Reference No.*
NCG01-2020-1221
Certificate of
NCC201221
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*
19739
NOI Tracking No.
23549
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes