NCC204064_NOI 31393 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 1:40:13 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 9:00:55 AM (Review- Construction NOI 31393)
• Garcia, Lauren V reassigned the task to Gwinn, Matt 9/15/2020 8:42 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/14/2020 1:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM. The priority is: High 9/14/2020 1:41 PM
Submit by Selkane, Aziza 9/22/2020 8:24:26 AM (Payment Verification for NCC204064)
* Amy Schubert
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM.
The priority is: High 9/17/2020 9:01 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NFI Industries, Inc., East Wendover Site
NC Reference No.*
NCG01-2020-4064
Certificate of
NCC204064
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204064-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
536183623
Transaction
Number*
NOI Tracking No.
31393
Tracking ID referenced upon submittal
This is an Express
0 No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-NFI Industries, Inc., East Wendover Site