NCC203790_NOI 30605 Payment Verification_20200904

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/28/2020 1:54:35 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/31/2020 9:18:33 AM (Review- Construction NOI 30605)
• Clark, Paul reassigned the task to Garcia, Lauren V 8/28/2020 3:21 PM
* another one thx
• The task was assigned to Clark, Paul by round robin distribution 8/28/2020 1:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM. The priority is: High 8/28/2020 1:55 PM
Subnut by Selkane, Aziza 9/4/2020 2:04:24 PM (Payment Verification for NCC203790)
* R Malcolm Randolph
• Selkane, Aziza assigned the task to Selkane, Aziza 9/4/2020 2:03 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM.
The priority is: High 8/31/2020 9:18 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Chemours Company Geotechnical Access Road
NC Reference No.*
NCG01-2020-3790
Certificate of
NCC203790
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203790-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
9/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
534005583
Transaction
Number*
NOI Tracking No.
30605
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BLADE-2020-The Chemours Company Geotechnical Access Road