NCC204357_NOI 32316 Payment Verification_20201001

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2020 1:32:35 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 9/30/2020 1:39:28 PM (Review- Construction NOI 32316)
• The task was assigned to Meloy, Michael by round robin distribution 9/30/2020 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00
PM 9/30/2020 1:32 PM
Submit by Selkane, Aziza 10/1/2020 9:06:21 AM (Payment Verification for NCC204357)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00
PM 9/30/2020 1:39 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
H.F Lee Energy Complex Inactive Basin Closure (Inactive Basins 1 and 2)
NC Reference No.*
NCG01-2020-4357
Certificate of
NCC204357
Coverage (COC)
No. *
Invoice Date
9/30/2020
Initial Invoice No.
NCC204357-2020
Initial Fee
$ 100.00
Invoice Due Date
10/30/2020
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.
Payment Status
PAID
Date Payment
10/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
537891349
Transaction
Number*
NOI Tracking No.
32316
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2020-H.F Lee Energy Complex Inactive Basin Closure (Inactive
Basins 1 and 2)