NCC202095_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 9:04:13 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/19/2020 9:24:06 AM (Review- Construction NOI 25803)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/19/2020 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM.
The priority is: High 5/19/2020 9:04 AM
Submit by Garcia, Lauren V 6/1/2020 1:15:47 PM (Payment Verification for NCC202095)
* Forsyth Technical Community College
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM.
The priority is: High 5/19/2020 9:24 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2020-FTCC - RETAINING WALL & STREAM
RESTORATION
NC Reference No.*
NCG01-2020-2095
Certificate of
NCC202095
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
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3052939
NOI Tracking No.
25803
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes