NCC201411_Payment Verification_20200409

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2020 1:35:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/8/2020 2:54:55 PM (Review- Construction NOI 24045)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/6/2020 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2020 5:00 PM.
The priority is: High 4/6/2020 1:35 PM
Submit by McCoy, Suzanne 4/9/2020 7:54:20 AM (Payment Verification for NCC201411)
* Terrell Scott Martin
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/9/2020 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2020 5:00 PM. The
priority is: High 4/8/2020 2:55 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-1964 Ash Basin Decommissioning Crest
Lowering
NC Reference No.*
NCG01-2020-1411
Certificate of
NCC201411
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
4/9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
511825028
Transaction
Number*
NOI Tracking No.
24045
TracWng ID referenced upon subs- ttal
This is an Express
f No
Review Project
r Yes