NCC211716_NOI 48044 Payment Verification_20210322

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2021 3:19:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/19/2021 2:11:06 PM (Review- Construction NOI 48044)
• The task was assigned to Clark, Paul by round robin distribution 3/17/2021 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2021 5:00
PM 3/17/2021 3:19 PM
Submit by Selkane, Aziza 3/22/2021 6:35:06 PM (Payment Verification for NCC211716)
* Catawba County
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2021 6:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2021 5:00 PM
3/19/2021 2:11 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Bethany Church Road Landfill Cap Improvements
Lot Numbers (If listed on the eN0l)
302497, 302496, 24798, 302147, 24796
NC Reference No.* NCG01-2021-1716
Certificate of NCC211716
Coverage (COC)
No.*
Invoice Date 3/19/2021
Initial Invoice No. NCC211716-2021
Initial Fee $ 100.00
Invoice Due Date 4/18/2021
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 3/22/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 586838
NOI Tracking No. 48044
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CATAW-2021-Bethany Church Road Landfill Cap Improvements