NCC202649_NOI 27344 Payment Verification_20200623

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 3:35:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/22/2020 3:46:53 PM (Review- Construction NOI 27344)
. The task was assigned to Clark, Paul by round robin distribution 6/22/2020 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM.
The priority is: High 6/22/2020 3:36 PM
Submit by Selkane, Aziza 6/23/2020 8:51:46 AM (Payment Verification for NCC202649)
* Terrell Scott Martin
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2020 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM.
The priority is: High 6/22/2020 3:47 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CLEVE-2020-Cliffside-Ash Storage Area 1 and Haul Route
Imp.
NC Reference No.*
NCG01-2020-2649
Certificate of
NCC202649
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
522784768
Transaction
Number*
NOI Tracking No.
27344
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes