NCC202127_Payment Verification_20200521

Action 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