NCC201438_Payment Verification_20200504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/8/2020 3:58:53 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/9/2020 1:56:25 PM (Review- Construction NOI 24149)
. The task was assigned to Farkas, Jim J by round robin distribution 4/8/2020 3:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 10, 2020 5:00 PM
4/8/2020 3:59 PM
Submit by Garcia, Lauren V 5/4/2020 11:28:15 AM (Payment Verification for NCC201438)
* CataMa College
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/4/2020 11:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 21, 2020 5:00 PM
4/9/2020 1:57 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID* NCC-ROWAN-2020-Shuford Stadium Field Renovation
NC Reference No.*
NCG01-2020-1438
Certificate of
NCC201438
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 Payme nt
5/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
10461251
NOI Tracking No.
24149
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes