NCC210188_NOI 40828 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/11/2021 10:45:24 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/11/2021 2:14:43 PM (Review- Construction NOI 40828)
• Garcia, Lauren V reassigned the task to Meloy, Michael 1/11/2021 1:59 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 1/11/2021 10:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2021 5:00
PM 1/11/2021 10:46 AM
Submit by Selkane, Aziza 1/12/2021 11:39:17 AM (Payment Verification for NCC210188)
* Craig M Fortner
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2021 5:00
PM 1/11/2021 2:15 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Nash County Land Clearing & Inert Debris (LCID) Landfill
NC Reference No.*
NCG01-2021-0188
Certificate of
NCC210188
Coverage (COC)
No. *
Invoice Date
1/11/2021
Initial Invoice No.
NCC210188-2021
Initial Fee
$ 100.00
Invoice Due Date
2/10/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553201024
Transaction
Number*
NOI Tracking No.
40828
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NASF-1-2021-Nash County Land Clearing & Inert Debris (LCID) Landfill