NCC200084_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/7/2020 1:52:30 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/8/2020 8:45:27 AM (Review- Construction NOI 20299)
• The task was assigned to Morman, Alaina by round robin distribution 1/7/2020 1:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2020 5:00
PM 1/7/2020 1:52 PM
Submit by McCoy, Suzanne 1/9/2020 7:51:47 AM (Payment Verification for NCC200084)
* Jared Merrill
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2020 5:00
PM 1/8/2020 8:45 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2019-Asheville Regional Airport - Parking Lots
NC Reference No.*
NCG01-2020-0084
Certificate of
NCC200084
Coverage (COC)
No.*
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.
r Payment NOT RECEIVED.
Date Payment
1 /9/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497678455
Transaction
Number*
NOI Tracking No.
20299
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes