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HomeMy WebLinkAboutNCC202127_Payment Verification_20200521Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 5/20/2020 12:00:03 PM (NCG01 NOI Submission) Approve by Morman, Alaina 5/20/2020 1:06:50 PM (Review- Construction NOI 25895) • Clark, Paul reassigned the task to Morman, Alaina 5/20/2020 12:11 PM * another one for you ... lucky duck j • The task was assigned to Clark, Paul by round robin distribution 5/20/2020 12:00 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM. The priority is: High 5/20/2020 12:00 PM Submit by Garcia, Lauren V 5/21/2020 2:42:39 PM (Payment Verification for NCC202127) * Barry W Addertion • Garcia, Lauren V assigned the task to Garcia, Lauren V 5/21/2020 2:40 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM. The priority is: High 5/20/2020 1:06 PM Payrmnt • NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-NEW H-2020-North Carolina State Ports Upgrades to south gate complex NC Reference No.* NCG01-2020-2127 Certificate of NCC202127 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 5/21 /2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 518135003 Transaction Number* NOI Tracking No. 25895 Tracking ID referenced upon sulan- ttal This is an Express f No Review Project r Yes