NCC221514_NOI 88366 Payment Verification_20220419

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/18/2022 9:55:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/19/2022 7:49:35 AM (Review - NOI 88366 Asheboro Land Development Soil
Borrow Pit - Randolph County - RAND-2022-017)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/18/2022 9:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2022 5:00 PM
4/18/2022 9:55 AM
by Workflow 4/19/2022 7:49:42 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/19/2022 8:33:46 AM (Payment Verification for NCC221514)
* Wall Recycling, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2022 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2022 5:00 PM
4/19/2022 7:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Asheboro Land Development Soil Borrow Pit - Randolph County - RAND-2022-017
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1514
Certificate of NCC221514
Coverage (COC) No.*
Invoice Date 4/19/2022
Initial Invoice No. NCC221514-2022
Initial Fee $ 100.00
Invoice Due Date 5/19/2022
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 4/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 86064
NOI Tracking No. 88366
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2021-Asheboro Land Development Soil Borrow Pit - Randolph
County - RAND-2022-017