NCC203895_NOI 30924 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 1:10:29 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/3/2020 3:29:39 PM (Review- Construction NOI 30924)
• The task was assigned to Clark, Paul by round robin distribution 9/3/2020 1:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 1:10 PM
Submit by Selkane, Aziza 9/8/2020 11:07:56 AM (Payment Verification for NCC203895)
* Danna H Sinclair
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2020 5:00 PM
9/3/2020 3:29 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Mallard Creek Polymers
NC Reference No.*
NCG01-2020-3895
Certificate of
NCC203895
Coverage (COC)
No. *
Invoice Date
9/3/2020
Initial Invoice No.
NCC203895-2020
Initial Fee
$ 100.00
Invoice Due Date
10/3/2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
534184782
Transaction
Number*
NOI Tracking No.
30924
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Mallard Creek Polymers