NCC201339_Payment Verification_20200519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2020 3:10:31 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/2/2020 3:01:36 PM (Review- Construction NOI 23822)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/31/2020 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2020 5:00 PM
3/31/2020 3:11 PM
Submit by Garcia, Lauren V 5/19/2020 3:01:10 PM (Payment Verification for NCC201339)
* Carl Ellington Jr
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/19/2020 2:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 3:01 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Cargo 7 - Field Maintenance and Airside
Operations
NC Reference No.*
NCG01-2020-1339
Certificate of
NCC201339
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
5/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
517780188
Transaction
Number*
NOI Tracking No.
23822
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes