NCC201467_Payment Verification_20200420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 10:05:24 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/13/2020 10:24:07 AM (Review- Construction NOI 24227)
• The task was assigned to Clark, Paul by round robin distribution 4/13/2020 10:06 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 10:06 AM
Submit by Garcia, Lauren V 4/20/2020 10:16:26 AM (Payment Verification for NCC201467)
* County of Wilkes
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/20/2020 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2020 5:00 PM
4/13/2020 10:24 AM

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• yrnent Verification
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Project Tracking ID* NCC-WILKE-2020-Wilkes County Landfill, Phase 5 Expansion
NC Reference No.*
NCG01-2020-1467
Certificate of
NCC201467
Coverage (COC)
No.*
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.
r Payment NOT RECEIVED.
Date Payme nt
4/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
25290
NOI Tracking No.
24227
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes