NCC220075_NOI 77486 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2022 11:21:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/4/2022 11:29:35 AM (Review - Construction NOI 77486)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2022 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2022 5:00 PM.
The priority is: High 1/4/2022 11:21 AM
Submit by Selkane, Aziza 1/5/2022 11:37:19 AM (Payment Verification for NCC220075)
P Eric N Kinstler
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 11:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2022 5:00 PM.
The priority is: High 1/4/2022 11:29 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Active Ash Basin - Phase 0 - Vegetation Clearing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0075
Certificate of NCC220075
Coverage (COC) No.*
Invoice Date 1/4/2022
Initial Invoice No. NCC220075-2022
Initial Fee $ 100.00
Invoice Due Date 2/3/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 1/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 611277535
Transaction Number*
NOI Tracking No. 77486
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2022-Active Ash Basin - Phase 0 - Vegetation Clearing