NCC221009_NOI 83630 Payment Verification_20220414

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 12:42:56 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2022 4:07:52 PM (Review - NOI 83630 Wilkes Road Yard Waste Facility)
• Clark, Paul B reassigned the task to Morman, Alaina 3/7/2022 1:53 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/7/2022 12:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 12:43 PM
by Workflow 3/9/2022 4:08:02 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/14/2022 2:07:22 PM (Payment Verification for NCC221009)
0 Cumberland County
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2022 2:06 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2022 5:00 PM
3/9/2022 4:08 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wilkes Road Yard Waste Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1009
Certificate of NCC221009
Coverage (COC) No.*
Invoice Date 3/9/2022
Initial Invoice No. NCC221009-2022
Initial Fee $ 100.00
Invoice Due Date 4/8/2022
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 4/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 963885
NOI Tracking No. 83630
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Wilkes Road Yard Waste Facility