NCC200852_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/2/2020 2:04:14 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/3/2020 7:25:44 AM (Review- Construction NOI 22650)
• The task was assigned to McCoy, Suzanne by round robin distribution 3/2/2020 2:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2020 5:00 PM
3/2/2020 2:04 PM
Submit by McCoy, Suzanne 3/3/2020 7:29:22 AM (Payment Verification for NCC200852)
* Duke Energy
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 7:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2020 5:00 PM
3/3/2020 7:25 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ROWAN-2020-Buck Station, Beneficial Ash Project - Plan
Amendment
NC Reference No.*
NCG01-2020-0852
Certificate of
NCC200852
Coverage (COC)
No.*
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.
Date Payment
3/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1000041190
NOI Tracking No.
22650
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes