NCC210114_NOI 40548 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2021 11:15:56 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/7/2021 1:36:48 PM (Review- Construction NOI 40548)
• The task was assigned to Gamble, Aana C by round robin distribution 1/6/2021 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2021 5:00
PM 1/6/2021 11:16 AM
Submit by Selkane, Aziza 1/11/2021 11:51:15 AM (Payment Verification for NCC210114)
* Brad Wombaugh
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 11:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2021 5:00
PM 1/7/2021 1:36 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
OmniSource - Kernersville Landfill Closure
NC Reference No.*
NCG01-2021-0114
Certificate of
NCC210114
Coverage (COC)
No. *
Invoice Date
1/7/2021
Initial Invoice No.
NCC210114-2021
Initial Fee
$ 100.00
Invoice Due Date
2/6/2021
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 Payme nt
1 /11 /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
552777680
Transaction
Number*
NOI Tracking No.
40548
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-OmniSource - Kernersville Landfill Closure