NCC212266_NOI 50244 Payment Verification_20210415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2021 1:57:11 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/14/2021 4:19:21 PM (Review- Construction NOI 50244)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/14/2021 1:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM.
The priority is: High 4/14/2021 1:58 PM
Submit by Selkane, Aziza 4/15/2021 10:49:26 AM (Payment Verification for NCC212266)
* Caroline H Canty
• Selkane, Aziza assigned the task to Selkane, Aziza 4/15/2021 10:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM. The
priority is: High 4/14/2021 4:20 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name WestRock - Roanoke Rapids Mill Penstock Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2266
Certificate of NCC212266
Coverage (COC)
No.*
Invoice Date 4/14/2021
Initial Invoice No. NCC212266-2021
Initial Fee $ 100.00
Invoice Due Date 5/14/2021
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 4/15/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 568054924
Transaction
Number*
NOI Tracking No. 50244
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-HALIF-2021-WestRock - Roanoke Rapids Mill Penstock Replacement