NCC212006_NOI 49247 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 12:08:47 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/1/2021 12:09:53 PM (Review- Construction NOI 49247)
• The task was assigned to Meloy, Michael by round robin distribution 3/30/2021 12:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM.
The priority is: High 3/30/2021 12:09 PM
Submit by McCoy, Suzanne 4/7/2021 2:11:41 PM (Payment Verification for NCC212006)
* Uniquetex LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2021 2:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2021 5:00 PM. The
priority is: High 4/1/2021 12:10 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Uniquetex LLC Plant Expansion
Lot Numbers (IF listed on the eNOI)
N/A
NC Reference No.* NCG01-2021-2006
Certificate of NCC212006
Coverage (COC)
No.*
Invoice Date 4/1/2021
Initial Invoice No. NCC212006-2021
Initial Fee $ 100.00
Invoice Due Date 5/1/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/7/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 5370
NOI Tracking No. 49247
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CLEVE-2021-Uniquetex LLC Plant Expansion