NCC201003_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2020 2:54:54 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/13/2020 1:02:10 PM (Review- Construction NOI 22992)
. The task was assigned to McCoy, Suzanne by round robin distribution 3/11/2020 2:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2020 5:00 PM.
The priority is: High 3/11/2020 2:55 PM
Submit by McCoy, Suzanne 3/16/2020 10:12:04 AM (Payment Verification for NCC201003)
* Holly Ntemamnn
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/16/2020 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2020 5:00 PM. The
priority is: High 3/13/2020 1:02 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PERSO-2020-Mayo Steam Station - Ash Basin Finger
Dewatering
NC Reference No.*
NCG01-2020-1003
Certificate of
NCC201003
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
3/16/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
508420733
Transaction
Number*
NOI Tracking No.
22992
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes