NCC204031_NOI 31295 Payment Verification_20200917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/11/2020 8:46:33 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/14/2020 12:49:13 PM (Review- Construction NOI 31295)
• Gwinn, Matt reassigned the task to Garcia, Lauren V 9/14/2020 12:28 PM
• The task was assigned to Gwinn, Matt by round robin distribution 9/11/2020 8:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00
PM. The priority is: High 9/11/2020 8:46 AM
Submit by McCoy, Suzanne 9/17/2020 11:08:18 AM (Payment Verification for NCC204031)
* Ryan R Hennessey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/17/2020 11:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM.
The priority is: High 9/14/2020 12:49 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Chemours Company (Seep C - Wastewater Treatment)
NC Reference No.*
NCG01-2020-4031
Certificate of
NCC204031
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204031-2020
Initial Fee
$ 100.00
Invoice Due Date
10/14/2020
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 Payment
9/17/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
535654310
Transaction
Number*
NOI Tracking No.
31295
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-BLADE-2020-The Chemours Company (Seep C - Wastewater Treatment)