NCC214503_NOI 61529 Payment Verification_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2021 9:08:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 9:47:58 AM (Review- Construction NOI 61529)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2021 5:00
PM 8/6/2021 9:10 AM
Submit by Miller, Ariyelle L 8/20/2021 4:00:38 PM (Payment Verification for NCC214503)
* Gaston County
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/20/2021 4:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 9:48 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Gaston County Landfill Soil Borrow Area
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4503
Certificate of NCC214503
Coverage (COC)
No.*
Invoice Date 8/6/2021
Initial Invoice No. NCC214503-2021
Initial Fee $ 100.00
Invoice Due Date 9/5/2021
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 8/20/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 818690
NOI Tracking No. 61529
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-Gaston County Landfill Soil Borrow Area