NCC220898_NOI 82198 Payment Verification_20220225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2022 7:56:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/24/2022 7:58:10 AM (Review - NOI 82198 Unit 5 Inactive Ash Basin
Impoundment Closure - Phase 4 (Express Review))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/24/2022 7:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2022 5:00
PM. The priority is: High 2/24/2022 7:56 AM
by Workflow 2/24/2022 7:58:19 AM (Workflow Start Event)
Submit by Morman, Alaina 2/25/2022 8:34:19 AM (Payment Verification for NCC220898)
* Eric N Kinstler
• Morman, Alaina assigned the task to Morman, Alaina 2/25/2022 8:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2022 5:00 PM. The
priority is: High 2/24/2022 7:58 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Unit 5 Inactive Ash Basin Impoundment Closure - Phase 4 (Express Review)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0898
Certificate of NCC220898
Coverage (COC) No.*
Invoice Date 2/24/2022
Initial Invoice No. NCC220898-2022
Initial Fee $ 100.00
Invoice Due Date 3/26/2022
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 2/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 619973843
Transaction Number*
NOI Tracking No. 82198
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2022-Unit 5 Inactive Ash Basin Impoundment Closure - Phase 4
(Express Review)