NCC223864_NOI 113251 Payment Verification_20221122

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2022 2:13:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/17/2022 6:41:00 AM (Review - NOI 113251 Phase 5 & 6 - Uwharrie Regional
MSW Landfill)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2022 2:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2022 5:00
PM 11/16/2022 2:14 PM
by Workflow 11/17/2022 6:41:09 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/22/2022 9:35:47 AM (Payment Verification for NCC223864)
F Joseph Reynolds
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/22/2022 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2022 5:00
PM 11/17/2022 6:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Phase 5 & 6 - Uwharrie Regional MSW Landfill
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2022-3864
Certificate of NCC223864
Coverage (COC) No.*
Invoice Date 11/17/2022
Initial Invoice No. NCC223864-2022
Initial Fee $ 100.00
Invoice Due Date 12/17/2022
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 11/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 663589710
Transaction Number*
NOI Tracking No. 113251
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MONTG-2022-Phase 5 & 6 - Uwharrie Regional MSW Landfill