NCC213135_NOI 53353 Payment Verification_20210526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/21/2021 1:12:59 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/25/2021 8:58:07 AM (Review- Construction NOI 53353)
• The task was assigned to Meloy, Michael K by round robin distribution 5/21/2021 1:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2021 5:00 PM.
The priority is: High 5/21/2021 1:13 PM
Submit by Selkane, Aziza 5/26/2021 11:01:44 AM (Payment Verification for NCC213135)
* Amy T Lower
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2021 11:00 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 8:58 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Unit 5 Inactive Ash Basin - Closure Excavation Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3135
Certificate of NCC213135
Coverage (COC)
No.*
Invoice Date 5/25/2021
Initial Invoice No. NCC213135-2021
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 5/26/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 574540538
Transaction
Number*
NOI Tracking No. 53353
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CLEVE-2021-Unit 5 Inactive Ash Basin - Closure Excavation Phase 1