NCC213172_NOI 53487 Payment Verification_20210526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 8:35:10 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/26/2021 7:58:25 AM (Review- Construction NOI 53487)
• The task was assigned to Meloy, Michael K by round robin distribution 5/25/2021 8:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM
5/25/2021 8:35 AM
Submit by Selkane, Aziza 5/26/2021 11:37:10 AM (Payment Verification for NCC213172)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2021 11:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM
5/26/2021 7:58 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Roxboro Industrial Landfill Expansion E&SC Plan
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3172
Certificate of NCC213172
Coverage (COC)
No.*
Invoice Date 5/26/2021
Initial Invoice No. NCC213172-2021
Initial Fee $ 100.00
Invoice Due Date 6/25/2021
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.
Payment Status PAID
Date Payment 5/26/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 574647193
Transaction
Number*
NOI Tracking No. 53487
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-PERSO-2021-Roxboro Industrial Landfill Expansion E&SC Plan