NCC203703_NOI 30275 Payment Verification_20200901

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2020 3:28:44 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/25/2020 6:25:41 PM (Review- Construction NOI 30275)
• Clark, Paul reassigned the task to Morman, Alaina 8/24/2020 1:52 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 8/23/2020 3:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2020 5:00
PM 8/23/2020 3:30 PM
Subnut by Selkane, Aziza 9/1/2020 11:16:10 AM (Payment Verification for NCC203703)
* Piedmont Lithium, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/1/2020 11:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2020 5:00 PM
8/25/2020 6:26 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Piedmont Lithium Project
NC Reference No.*
NCG01-2020-3703
Certificate of
NCC203703
Coverage (COC)
No. *
Invoice Date
8/25/2020
Initial Invoice No.
NCC203703-2020
Initial Fee
$ 100.00
Invoice Due Date
9/24/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/1 /2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1438
NOI Tracking No.
30275
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2020-Piedmont Lithium Project