NCC202121_NOI 25782 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 5:40:47 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/20/2020 11:35:37 AM (Review- Construction NOI 25782)
• Clark, Paul reassigned the task to Morman, Alaina 5/19/2020 12:30 PM
* Alaina, hi sorry not reassigning until now, was doing other stuff
• The task was assigned to Clark, Paul by round robin distribution 5/18/2020 5:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM.
The priority is: High 5/18/2020 5:41 PM
Submit by Selkane, Aziza 6/23/2020 8:47:59 AM (Payment Verification for NCC202121)
* Terrell Scott Martin
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2020 5:00 PM. The
priority is: High 5/20/2020 11:36 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GASTO-2020-Duke Energy - Allen Starter Landfill # 1 Tree
Clearing
NC Reference No.*
NCG01-2020-2121
Certificate of
NCC202121
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
6/23/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522784024
Transaction
Number*
NOI Tracking No.
25782
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes