NCC202081_NOI 25774 Payment Verification_20200701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 4:01:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/18/2020 4:19:58 PM (Review- Construction NOI 25774)
• Morman, Alaina reassigned the task to Clark, Paul 5/18/2020 4:14 PM
* A resubmission for you, Paul j
• The task was assigned to Morman, Alaina by round robin distribution 5/18/2020 4:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM.
The priority is: High 5/18/2020 4:01 PM
Submit by Selkane, Aziza 7/1/2020 11:57:46 AM (Payment Verification for NCC202081)
* Byron Barton
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2020 11:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2020 5:00 PM.
The priority is: High 5/18/2020 4:20 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BLADE-2020-The Chemours Company Wastewater Treatment
NC Reference No.*
NCG01-2020-2081
Certificate of
NCC202081
Coverage (COC)
No.*
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.
r Payment NOT RECEIVED.
Date Payment
7/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524027166
Transaction
Number*
NOI Tracking No.
25774
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes