HomeMy WebLinkAboutNCC210765_NOI 42862 Payment Verification_20210225Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/4/2021 5:03:56 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/8/2021 7:55:09 AM (Review- Construction NO142862)
• The task was assigned to Meloy, Michael by round robin distribution 2/4/2021 5:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2021 5:00
PM 2/4/2021 5:04 PM
Submit by Selkane, Aziza 2/25/2021 11:55:13 AM (Payment Verification for NCC210765)
* Green Recycling Solutions LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 11:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2021 5:00 PM
2/8/2021 7:55 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Green Recycling Solutions - Borrow Pit
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-0765
Certificate of NCC210765
Coverage (COC)
No.*
Invoice Date 2/8/2021
Initial Invoice No. NCC210765-2021
Initial Fee $ 100.00
Invoice Due Date 3/10/2021
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 2/25/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 54988
NOI Tracking No. 42862
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CARTE-2021-Green Recycling Solutions - Borrow Pit