NCC202307_NOI 26407 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 8:46:04 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/2/2020 4:38:16 PM (Review- Construction NOI 26407)
• Morman, Alaina reassigned the task to Garcia, Lauren V 6/1/2020 11:45 AM
• The task was assigned to Morman, Alaina by round robin distribution 6/1/2020 8:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 8:48 AM
Submit by McCoy, Suzanne 6/4/2020 7:51:37 AM (Payment Verification for NCC202307)
* Carl Huddle
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/4/2020 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 4:39 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-RTAMS TLZ Repair - Erosion Repair Area at
G P-26
NC Reference No.*
NCG01-2020-2307
Certificate of
NCC202307
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
6/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520014754
Transaction
Number*
NOI Tracking No.
26407
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes