NCC202593_NOI 27174 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 4:39:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/18/2020 4:59:32 PM (Review- Construction NOI 27174)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/17/2020 4:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM.
The priority is: High 6/17/2020 4:40 PM
Submit by Selkane, Aziza 6/19/2020 10:29:32 AM (Payment Verification for NCC202593)
* Richard G Thuma
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 10:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM. The
priority is: High 6/18/2020 4:59 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CUMBE-2020-FB - Airfield Electrical System Rehabilitation
Ta)away South
NC Reference No.*
NCG01-2020-2593
Certificate of
NCC202593
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
6/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522248450
Transaction
Number*
NOI Tracking No.
27174
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes