NCC210459_NOI 41722 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/25/2021 12:53:16 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/25/2021 2:41:05 PM (Review- Construction NOI 41722)
• Meloy, Michael reassigned the task to Gamble, Aana C 1/25/2021 2:33 PM
• The task was assigned to Meloy, Michael by round robin distribution 1/25/2021 12:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2021 5:00
PM 1/25/2021 12:53 PM
Submit by Selkane, Aziza 2/3/2021 9:23:47 AM (Payment Verification for NCC210459)
* Holly Niemann
• Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 9:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2021 5:00 PM
1/25/2021 2:42 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Belews Creek Ash Basin Landfill E&SC
NC Reference No.*
NCG01-2021-0459
Certificate of
NCC210459
Coverage (COC)
No. *
Invoice Date
1/25/2021
Initial Invoice No.
NCC210459-2021
Initial Fee
$ 100.00
Invoice Due Date
2/24/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
2/3/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556601491
Transaction
Number*
NOI Tracking No.
41722
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-STOKE-2021-Belews Creek Ash Basin Landfill E&SC