NCC212429_NOI 50636 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2021 3:36:17 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/22/2021 10:22:16 AM (Review- Construction NOI 50636)
• The task was assigned to Meloy, Michael by round robin distribution 4/20/2021 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM.
The priority is: High 4/20/2021 3:36 PM
Submit by Selkane, Aziza 5/3/2021 10:27:19 AM (Payment Verification for NCC212429)
* Innospec
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2021 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM. The
priority is: High 4/22/2021 10:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Innospec II
Lot Numbers
(If listed on the eNU)
Deed book 1045, Page 920
NC Reference No.*
NCG01-2021-2429
Certificate of
NCC212429
Coverage (COC)
No.*
Invoice Date
4/22/2021
Initial Invoice No.
NCC212429-2021
Initial Fee
$ 100.00
Invoice Due Date
5/22/2021
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
5/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
99562
NOI Tracking No.
50636
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-ROWAN-2021-Innospec 11