NCC202169_Payment Verification_20200522

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2020 12:06:09 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/21/2020 2:02:26 PM (Review- Construction NOI 25896)
• The task was assigned to Morman, Alaina by round robin distribution 5/20/2020 12:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 22, 2020 5:00 PM
5/20/2020 12:06 PM
Submit by Garcia, Lauren V 5/22/2020 2:46:59 PM (Payment Verification for NCC202169)
* Muhammad Junaid Malik
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/22/2020 2:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21 /2020 2:02 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Red Toad Powhatan Road Phase 2
NC Reference No.*
NCG01-2020-2169
Certificate of
NCC202169
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
5/22/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518301437
Transaction
Number*
NOI Tracking No.
25896
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes