NCC202718_NOI 27427 Payment Verification_20200630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2020 1:33:43 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 9:42:34 AM (Review- Construction NOI 27427)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/24/2020 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 1:34 PM
Submit by Selkane, Aziza 6/30/2020 8:35:50 AM (Payment Verification for NCC202718)
* Shawntrelle D Kast
• Selkane, Aziza assigned the task to Selkane, Aziza 6/30/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 9:42 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-Repair Bulkheads and Shoreline Stabilization
NC Reference No.*
NCG01-2020-2718
Certificate of
NCC202718
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.
r Payment NOT RECEIVED.
Date Payment
6/30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523720720
Transaction
Number*
NOI Tracking No.
27427
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes