NCC220321_NOI 78381 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/13/2022 1:13:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/14/2022 7:19:35 AM (Review - Construction NOI 78381)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2022 1:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2022 5:00
PM 1/13/2022 1:14 PM
Submit by Selkane, Aziza 1/26/2022 12:51:44 PM (Payment Verification for NCC220321)
P Pender County
Check # 402715 is for $200 for both NCC200214 and NCC220321
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 12:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2022 5:00 PM
1/14/2022 7:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Former BASF Plant Site Demolition
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0321
Certificate of NCC220321
Coverage (COC) No.*
Invoice Date 1/14/2022
Initial Invoice No. NCC220321-2022
Initial Fee $ 100.00
Invoice Due Date 2/13/2022
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 1/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 402715
NOI Tracking No. 78381
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PENDE-2022-Former BASF Plant Site Demolition