NCC214957_NOI 63316 Payment Verification_20210901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/30/2021 7:54:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/31/2021 8:15:37 AM (Review- Construction NOI 63316)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2021 7:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2021 5:00
PM. The priority is: High 8/30/2021 7:54 PM
Submit by Miller, Ariyelle L 9/1/2021 2:15:51 PM (Payment Verification for NCC214957)
* Ryan Hennessey
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/1/2021 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2021 5:00 PM.
The priority is: High 8/31/2021 8:16 AM

NORTH CAROLINA
Environmental Quvllty
Project Name The Chemours Company Wastewater Treatment Pad & Trailer ESC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4957
Certificate of NCC214957
Coverage (COC)
No.*
Invoice Date 8/31/2021
Initial Invoice No. NCC214957-2021
Initial Fee $ 100.00
Invoice Due Date 9/30/2021
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 9/1/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 590472495
Transaction
Number*
NOI Tracking No. 63316
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-BLADE-2021-The Chemours Company Wastewater Treatment Pad & Trailer
ESC