NCC211523_NOI 47658 Payment Verification_20210315

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 1:15:15 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/12/2021 10:57:12 AM (Review- Construction NOI 47658)
• The task was assigned to Gamble, Aana C by round robin distribution 3/11/2021 1:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 1:16 PM
Submit by Selkane, Aziza 3/15/2021 10:40:02 AM (Payment Verification for NCC211523)
* Asheville Office McGill Associates PA
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2021 10:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2021 5:00 PM
3/12/2021 10:57 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Car Rider Improvements Fairview Elementary School Buncombe County Schools
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1523
Certificate of NCC211523
Coverage (COC)
No.*
Invoice Date 3/12/2021
Initial Invoice No. NCC211523-2021
Initial Fee $ 100.00
Invoice Due Date 4/11/2021
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 3/15/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 562777325
Transaction
Number*
NOI Tracking No. 47658
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BUNCO-2021-Car Rider Improvements Fairview Elementary School
Buncombe County Schools