NCC213171_NOI 53407 Payment Verification_20210528

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/24/2021 9:00:49 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/25/2021 4:31:14 PM (Review- Construction NOI 53407)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/24/2021 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2021 5:00 PM.
The priority is: High 5/24/2021 9:01 AM
Submit by Selkane, Aziza 5/28/2021 9:05:48 AM (Payment Verification for NCC213171)
* Amy T Lower
• Selkane, Aziza assigned the task to Selkane, Aziza 5/28/2021 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2021 5:00 PM. The
priority is: High 5/25/2021 4:32 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Stormwater Diversion for Active Ash Basin Closure
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3171
Certificate of NCC213171
Coverage (COC)
No.*
Invoice Date 5/25/2021
Initial Invoice No. NCC213171-2021
Initial Fee $ 100.00
Invoice Due Date 6/24/2021
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.
Payment Status PAID
Date Payment 5/28/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 574778558
Transaction
Number*
NOI Tracking No. 53407
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-Stormwater Diversion for Active Ash Basin Closure