NCC212785_NOI 52143 Payment Verification_20210517

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2021 9:27:07 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/6/2021 4:40:36 PM (Review- Construction NOI 52143)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/4/2021 9:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM
5/4/2021 9:28 PM
Submit by Selkane, Aziza 5/17/2021 8:34:00 AM (Payment Verification for NCC212785)
p Debra W Elliott
Kenneth C Elliott
• Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2021 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 4:41 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name I/OBXC&D Waste Recycling Facility
Lot Numbers (If listed on the eN0l)
N/A
NC Reference No.* NCG01-2021-2785
Certificate of NCC212785
Coverage (COC)
No.*
Invoice Date 5/6/2021
Initial Invoice No. NCC212785-2021
Initial Fee $ 100.00
Invoice Due Date 6/5/2021
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 5/17/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2700
NOI Tracking No. 52143
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-TYRRE-2021-1/OBXC&D Waste Recycling Facility