NCC203195_NOI 28784 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/24/2020 7:16:17 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/27/2020 9:30:30 AM (Review- Construction NOI 28784)
• Morman, Alaina reassigned the task to Clark, Paul 7/24/2020 8:23 AM
• The task was assigned to Morman, Alaina by round robin distribution 7/24/2020 7:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2020 5:00 PM.
The priority is: High 7/24/2020 7:17 AM
Submit by Selkane, Aziza 7/29/2020 8:03:25 AM (Payment Verification for NCC203195)
* Tim Hill
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 8:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM. The priority is: High 7/27/2020 9:30 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Asheville Steam Station Off Site Rail Removal E&SC Plan
NC Reference No.*
NCG01-2020-3195
Certificate of
NCC203195
Coverage (COC)
No. *
Invoice Date
7/27/2020
Initial Invoice No.
NCC203195-2020
Initial Fee
$ 100.00
Invoice Due Date
8/26/2020
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
7/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528169049
Transaction
Number*
NOI Tracking No.
28784
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2020-Asheville Steam Station Off Site Rail Removal E&SC Plan