NCC205268_NOI 36361 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/17/2020 10:09:03 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/17/2020 11:08:25 AM (Review- Construction NOI 36361)
• The task was assigned to Gamble, Aana C by round robin distribution 11/17/2020 10:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2020 5:00
PM. The priority is: High 11/17/2020 10:09 AM
Submit by Selkane, Aziza 11/18/2020 9:06:46 AM (Payment Verification for NCC205268)
* Thomas E Egan
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 9:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2020 5:00
PM. The priority is: High 11/17/2020 11:08 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
AMES Copper Smelting Plant
NC Reference No.*
NCG01-2020-5268
Certificate of
NCC205268
Coverage (COC)
No. *
Invoice Date
11/17/2020
Initial Invoice No.
NCC205268-2020
Initial Fee
$ 100.00
Invoice Due Date
12/17/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544974876
Transaction
Number*
NOI Tracking No.
36361
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CLEVE-2020-AMES Copper Smelting Plant