NCC204399_NOI 32314 Payment Verification_20201006

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2020 1:18:27 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/1/2020 3:10:57 PM (Review- Construction NOI 32314)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/30/2020 1:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00
PM 9/30/2020 1:18 PM
Submit by Selkane, Aziza 10/6/2020 9:18:11 AM (Payment Verification for NCC204399)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 10/6/2020 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2020 5:00
PM 10/1/2020 3:11 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
H.F. Lee Energy Complex Inactive Basin Closure (Inactive Basin 3)
NC Reference No.*
NCG01-2020-4399
Certificate of
NCC204399
Coverage (COC)
No. *
Invoice Date
10/1/2020
Initial Invoice No.
NCC204399-2020
Initial Fee
$ 100.00
Invoice Due Date
10/31/2020
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 Payme nt
10/6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
538860140
Transaction
Number*
NOI Tracking No.
32314
Tracking ID referenced upon submittal
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
Basin 3)