NCC222395_NOI 95443 Payment Verification_20220712

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2022 9:52:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/29/2022 9:57:02 AM (Review - NOI 95443 Westside C&D Landfill - Area 2
Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2022 9:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2022 5:00 PM
6/29/2022 9:52 AM
by Workflow 6/29/2022 9:57:07 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/12/2022 1:25:43 PM (Payment Verification for NCC222395)
F Smith Gardner Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/12/2022 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2022 5:00 PM
6/29/2022 9:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Westside C&D Landfill - Area 2 Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2395
Certificate of NCC222395
Coverage (COC) No.*
Invoice Date 6/29/2022
Initial Invoice No. NCC222395-2022
Initial Fee $ 100.00
Invoice Due Date 7/29/2022
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 7/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 35866
NOI Tracking No. 95443
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2022-Westside C&D Landfill - Area 2 Phase 1