NCC214009_NOI 58528 Payment Verification_20210709

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/7/2021 4:06:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/8/2021 7:52:14 AM (Review- Construction NOI 58528)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2021 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2021 5:00 PM
7/7/2021 4:06 PM
Submit by Selkane, Aziza 7/9/2021 8:37:39 AM (Payment Verification for NCC214009)
* Kevin Grant
• Selkane, Aziza assigned the task to Selkane, Aziza 7/9/2021 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2021 5:00 PM
7/8/2021 7:52 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Cabarrus County Phase 4 C & D Landfill Expansion Project
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4009
Certificate of
NCC214009
Coverage (COC)
No.*
Invoice Date
7/8/2021
Initial Invoice No.
NCC214009-2021
Initial Fee
$ 100.00
Invoice Due Date
8/7/2021
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
7/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
581041103
Transaction
Number*
NOI Tracking No.
58528
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Cabarrus County Phase 4 C & D Landfill Expansion Project