NCC214095_NOI 58884 Payment Verification_20210714

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/13/2021 8:50:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/13/2021 8:54:36 AM (Review- Construction NOI 58884)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/13/2021 8:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2021 5:00 PM.
The priority is: High 7/13/2021 8:51 AM
Submit by McCoy, Suzanne 7/14/2021 8:26:34 AM (Payment Verification for NCC214095)
* Eric N Kinstler
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2021 5:00 PM.
The priority is: High 7/13/2021 8:55 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Active Ash Basin Removal Haul Route Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4095
Certificate of NCC214095
Coverage (COC)
No.*
Invoice Date 7/13/2021
Initial Invoice No. NCC214095-2021
Initial Fee $ 100.00
Invoice Due Date 8/12/2021
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 7/14/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 581810520
Transaction
Number*
NOI Tracking No. 58884
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CLEVE-2021-Active Ash Basin Removal Haul Route Improvements