NCC212524_NOI 50942 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 3:46:43 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/26/2021 9:43:30 AM (Review- Construction NOI 50942)
• The task was assigned to Meloy, Michael by round robin distribution 4/23/2021 3:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM.
The priority is: High 4/23/2021 3:47 PM
Submit by Selkane, Aziza 4/28/2021 8:50:09 AM (Payment Verification for NCC212524)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 4/28/2021 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM. The
priority is: High 4/26/2021 9:44 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mayo Ammonia Conversion
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2524
Certificate of
NCC212524
Coverage (COC)
No.*
Invoice Date
4/26/2021
Initial Invoice No.
NCC212524-2021
Initial Fee
$ 100.00
Invoice Due Date
5/26/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
569985263
Transaction
Number*
NOI Tracking No.
50942
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-PERSO-2021-Mayo Ammonia Conversion