HomeMy WebLinkAboutNCC201660_NOI 24613 Payment Verification_20200605Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2020 9:04:41 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 11:50:09 AM (Review- Construction NOI 24613)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/21/2020 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM
4/21/2020 9:05 AM
Submit by McCoy, Suzanne 6/5/2020 3:37:14 PM (Payment Verification for NCC201660)
* Nancy House
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 11:50 AM
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Selma Equalization & Wastewater Pump Station
Facilities Flood Resiliency Improve
NC Reference No.*
NCG01-2020-1660
Certificate of
NCC201660
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
6/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520278379
Transaction
Number*
NOI Tracking No.
24613
TracWng ID referenced upon subs- ttal
This is an Express
r No
Review Project
r Yes