NCC200822_Payment Verification_20200303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2020 8:24:54 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/28/2020 2:27:58 PM (Review- Construction NOI 22556)
. The task was assigned to Garcia, Lauren V by round robin distribution 2/28/2020 8:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM
2/28/2020 8:25 AM
Submit by McCoy, Suzanne 3/3/2020 6:50:18 AM (Payment Verification for NCC200822)
* Tina Woodward
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/3/2020 6:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2020 5:00 PM
2/28/2020 2:28 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Asheville Steam Station E&SC Plan and Final
Grading for Demolition
NC Reference No.*
NCG01-2020-0822
Certificate of
NCC200822
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.
f Payment NOT RECEIVED.
Date Payment
3/3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506225546
Transaction
Number*
NOI Tracking No.
22556
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes