NCC212836_NOI 52388 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/7/2021 4:15:58 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/10/2021 9:18:45 AM (Review- Construction NOI 52388)
• The task was assigned to Meloy, Michael K by round robin distribution 5/7/2021 4:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2021 5:00 PM
5/7/2021 4:17 PM
Submit by Selkane, Aziza 5/19/2021 8:52:23 AM (Payment Verification for NCC212836)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 9:19 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Roxboro Borrow Area 1 Mining Plan
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2836
Certificate of
NCC212836
Coverage (COC)
No.*
Invoice Date
5/10/2021
Initial Invoice No.
NCC212836-2021
Initial Fee
$ 100.00
Invoice Due Date
6/9/2021
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
5/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
573396231
Transaction
Number*
NOI Tracking No.
52388
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PERSO-2021-Roxboro Borrow Area 1 Mining Plan