NCC201670_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2020 7:10:04 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 2:37:45 PM (Review- Construction NOI 24676)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/22/2020 7:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM
4/22/2020 7:11 AM
Submit by Garcia, Lauren V 5/4/2020 11:58:23 AM (Payment Verification for NCC201670)
* Cape Fear Engineering Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/4/2020 11:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 2:37 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-MCAS -- Concrete Crushing Area
NC Reference No.*
NCG01-2020-1670
Certificate of
NCC201670
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
5/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4673
NOI Tracking No.
24676
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes