NCC212179_NOI 49863 Payment Verification_20210413

Action 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

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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)