NCC202165_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 1:25:02 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/21/2020 12:19:23 PM (Review- Construction NOI 25908)
• The task was assigned to Morman, Alaina by round robin distribution 5/20/2020 1:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM.
The priority is: High 5/20/2020 1:25 PM
Submit by Garcia, Lauren V 5/22/2020 2:16:16 PM (Payment Verification for NCC202165)
* Holly Niemann
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 2:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM. The
priority is: High 5/21/2020 12:19 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PERSO-2020-Roxboro Landfill Ph. 7 - 9 Design Hydrogeolgic
Study
NC Reference No.*
NCG01-2020-2165
Certificate of
NCC202165
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
5/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518285353
Transaction
Number*
NOI Tracking No.
25908
Tracking ID referenced upon submittal
This is an Express
f No
Review Project
r Yes