NCC202297_NOI 26354 Payment Verification_20200616

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/29/2020 10:13:31 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/2/2020 3:57:19 PM (Review- Construction NOI 26354)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/29/2020 10:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 2, 2020 5:00 PM
5/29/2020 10:13 AM
Submit by Garcia, Lauren V 6/16/2020 12:49:14 PM (Payment Verification for NCC202297)
* Stantec Consulting Services Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/16/2020 12:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2020 5:00 PM
6/2/2020 3:57 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Toby Creek Sanitary Sewer Improvements -
Phase 1
NC Reference No.*
NCG01-2020-2297
Certificate of
NCC202297
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
6/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
5767
NOI Tracking No.
26354
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes