NCC201910_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/8/2020 8:12:13 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/8/2020 1:21:55 PM (Review- Construction NOI 25324)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/8/2020 8:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2020 5:00 PM
5/8/2020 8:13 AM
Submit by Garcia, Lauren V 5/20/2020 12:21:58 PM (Payment Verification for NCC201910)
* Crete Solutions LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 19, 2020 5:00 PM
5/8/2020 1:22 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-Crete Concrete Plant Holly Ridge
NC Reference No.*
NCG01-2020-1910
Certificate of
NCC201910
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3091
NOI Tracking No.
25324
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes