NCC202422_NOI 26713 Payment Verification_20200612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/9/2020 8:56:58 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/9/2020 5:09:28 PM (Review- Construction NOI 26713)
• Morman, Alaina reassigned the task to Farkas, Jim J 6/9/2020 10:50 AM
• The task was assigned to Morman, Alaina by round robin distribution 6/9/2020 8:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2020 5:00 PM
6/9/2020 8:57 AM
Submit by Garcia, Lauren V 6/12/2020 12:40:57 PM (Payment Verification for NCC202422)
* Popkin Brothers Enterprises Inc
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/12/2020 12:40 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 5:09 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-MSA EXPANSION - POPKIN BROTHERS
ENTERPRISES, INC.
NC Reference No.*
NCG01-2020-2422
Certificate of
NCC202422
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
6/12/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4890
NOI Tracking No.
26713
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes