NCC220181_NOI 77826 Payment Verification_20220111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/7/2022 11:23:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/10/2022 7:05:17 AM (Review - Construction NOI 77826)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/7/2022 11:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2022 5:00
PM 1/7/2022 11:23 AM
Submit by Morman, Alaina 1/11/2022 9:23:32 AM (Payment Verification for NCC220181)
P Justin Harrison
• Morman, Alaina assigned the task to Morman, Alaina 1/11/2022 9:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2022 5:00 PM
1/10/2022 7:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Martin County Landfill - Borrow Area 1
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-0181
Certificate of NCC220181
Coverage (COC) No.*
Invoice Date 1/10/2022
Initial Invoice No. NCC220181-2022
Initial Fee $ 100.00
Invoice Due Date 2/9/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 1/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 612322727
Transaction Number*
NOI Tracking No. 77826
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MARTI-2022-Martin County Landfill - Borrow Area 1