NCC202356_NOI 26566 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/4/2020 9:42:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/5/2020 9:53:32 AM (Review- Construction NOI 26566)
• The task was assigned to Clark, Paul by round robin distribution 6/4/2020 9:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2020 5:00 PM
6/4/2020 9:42 AM
Submit by Garcia, Lauren V 6/11/2020 2:07:26 PM (Payment Verification for NCC202356)
* Buncombe County Schools
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/11/2020 2:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 17, 2020 5:00 PM
6/5/2020 9:53 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BUNCO-2020-Haw Creek Elementary School Renovations and
Addition
NC Reference No.*
NCG01-2020-2356
Certificate of
NCC202356
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
6/11 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
768928
NOI Tracking No.
26566
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes