NCC200853_Payment Verification_20200304

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2020 5:59:48 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/3/2020 7:28:03 AM (Review- Construction NOI 22667)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/2/2020 6:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2020 5:00 PM
3/2/2020 6:00 PM
Submit by McCoy, Suzanne 3/4/2020 9:22:44 AM (Payment Verification for NCC200853)
* Tina Woodward
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/4/2020 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2020 5:00 PM
3/3/2020 7:28 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Asheville Steam Electric CCR Landfill
NC Reference No.*
NCG01-2020-0853
Certificate of
NCC200853
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.
r Payment NOT RECEIVED.
Date Payment
3/4/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506543124
Transaction
Number*
NOI Tracking No.
22667
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes