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HomeMy WebLinkAboutNCC212179_NOI 49863 Payment Verification_20210413Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 4/8/2021 11:21:41 AM (NCG01 NOI Submission) Approve by Clark, Paul 4/12/2021 8:35:38 AM (Review- Construction NOI 49863) • The task was assigned to Clark, Paul by round robin distribution 4/8/2021 11:22 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 12, 2021 5:00 PM 4/8/2021 11:22 AM Submit by Selkane, Aziza 4/13/2021 8:32:38 AM (Payment Verification for NCC212179) * Robert R Wylie • Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2021 8:30 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 24, 2021 5:00 PM 4/12/2021 8:36 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name Marshall Phase 2 Industrial Landfill (Cells 5 & 6) Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-2179 Certificate of NCC212179 Coverage (COC) No.* Invoice Date 4/12/2021 Initial Invoice No. NCC212179-2021 Initial Fee $ 100.00 Invoice Due Date 5/12/2021 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 eNOI at this step. Payment Received* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 4/13/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 567464547 Transaction Number* NOI Tracking No. 49863 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CATAW-2021-Marshall Phase 2 Industrial Landfill (Cells 5 & 6)