NCC200539_Payment Verification_20200214

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 2/10/2020 11:56:55 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/11/2020 8:34:28 AM(Review-Construction NOI 21705)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/10/2020 11:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2020 5:00
PM 2/10/2020 11:57 AM
Submit by Garcia, Lauren V 2/14/2020 3:52:01 PM(Payment Verification for NCC200539)
* Ball Rentals LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 2/14/2020 3:51 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 24,2020 5:00 PM
2/11/2020 8:34 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-JOHNS-2020-HWY 210 Storage
NC Reference No.* NCG01-2020-0539
Certificate of NCC200539
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 2/14/2020
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 503247511
Transaction
Number*
NOI Tracking No. 21705
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes