NCC202656_NOI 27286 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/19/2020 11:49:26 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/22/2020 5:45:11 PM (Review- Construction NOI 27286)
• The task was assigned to Morman, Alaina by round robin distribution 6/19/2020 11:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2020 5:00 PM
6/19/2020 11:49 AM
Submit by Selkane, Aziza 7/1/2020 12:31:51 PM (Payment Verification for NCC202656)
* Popkin Brothers Enterprises inc
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 12:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM
6/22/2020 5:45 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-GFL
NC Reference No.*
NCG01-2020-2656
Certificate of
NCC202656
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
7/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4898
NOI Tracking No.
27286
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes