NCC220512_NOI 79250 Payment Verification_20220201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/25/2022 9:10:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2022 9:17:17 AM (Review - Construction NOI 79250)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2022 9:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2022 5:00
PM 1/25/2022 9:11 AM
Submit by Selkane, Aziza 2/1/2022 4:13:46 PM (Payment Verification for NCC220512)
F Stocks Engineering, P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2022 4:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2022 5:00 PM
1/25/2022 9:17 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Al Collie Inert Debris Landfill
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0512
Certificate of
NCC220512
Coverage (COC) No.*
Invoice Date
1/25/2022
Initial Invoice No.
NCC220512-2022
Initial Fee
$ 100.00
Invoice Due Date
2/24/2022
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
22069
NOI Tracking No.
79250
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-NASH-2022-AI Collie Inert Debris Landfill