NCC202329_NOI 26465 Payment Verification_20200624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2020 8:23:08 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/3/2020 4:40:55 PM (Review- Construction NOI 26465)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/2/2020 8:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2020 5:00 PM
6/2/2020 8:24 AM
Submit by Selkane, Aziza 6/24/2020 12:59:04 PM (Payment Verification for NCC202329)
* TOWN OF OCEAN ISLE BEACH
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2020 12:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 4:41 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-Town of Ocean Isle Beach - 2020-2021 Canal
Maintenance Dredging
NC Reference No.*
NCG01-2020-2329
Certificate of
NCC202329
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
6/24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
5556
NOI Tracking No.
26465
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes