NCC203373_NOI 29448 Payment Verification_20200813

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/4/2020 4:39:01 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/6/2020 3:38:33 PM (Review- Construction NOI 29448)
• The task was assigned to Farkas, Jim J by round robin distribution 8/4/2020 4:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2020 5:00
PM 8/4/2020 4:40 PM
Submit by Selkane, Aziza 8/13/2020 2:43:54 PM (Payment Verification for NCC203373)
* Smith Gardner, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 8/13/2020 2:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2020 5:00
PM 8/6/2020 3:39 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Johnston County MSW Landfill - New Entrance Facilities and Attendant Building
NC Reference No.*
NCG01-2020-3373
Certificate of
NCC203373
Coverage (COC)
No. *
Invoice Date
8/6/2020
Initial Invoice No.
NCC203373-2020
Initial Fee
$ 100.00
Invoice Due Date
9/5/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
27138
NOI Tracking No.
29448
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Johnston County MSW Landfill - New Entrance Facilities and
Attendant Building