NCC210141_NOI 40684 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2021 2:05:29 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/8/2021 12:19:31 PM (Review- Construction NOI 40684)
• The task was assigned to Gamble, Aana C by round robin distribution 1/7/2021 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2021 5:00
PM. The priority is: High 1/7/2021 2:06 PM
Submit by Selkane, Aziza 1/12/2021 11:40:46 AM (Payment Verification for NCC210141)
* Ryan R Hennessey
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2021 5:00 PM.
The priority is: High 1/8/2021 12:19 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chemours Stormwater Diversion
NC Reference No.*
NCG01-2021-0141
Certificate of
NCC210141
Coverage (COC)
No. *
Invoice Date
1/8/2021
Initial Invoice No.
NCC210141-2021
Initial Fee
$ 100.00
Invoice Due Date
2/7/2021
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
1/12/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553201414
Transaction
Number*
NOI Tracking No.
40684
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-BLADE-2020-Chemours Stormwater Diversion