NCC210207_NOI 40738 Payment Verification_20210114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2021 1:49:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/12/2021 4:11:21 PM (Review- Construction NOI 40738)
• The task was assigned to Clark, Paul by round robin distribution 1/8/2021 1:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2021 5:00
PM. The priority is: High 1/8/2021 1:49 PM
Submit by Selkane, Aziza 1/14/2021 8:29:52 AM (Payment Verification for NCC210207)
* Ryan Hennessey
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 8:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2021 5:00 PM.
The priority is: High 1/12/2021 4:11 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chemours Seep A Remediation System
NC Reference No.*
NCG01-2021-0207
Certificate of
NCC210207
Coverage (COC)
No. *
Invoice Date
1/12/2021
Initial Invoice No.
NCC210207-2021
Initial Fee
$ 100.00
Invoice Due Date
2/11/2021
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
1/14/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
553503293
Transaction
Number*
NOI Tracking No.
40738
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-BLADE-2021-Chemours Seep A Remediation System