NCC202714_NOI 27384 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/23/2020 12:58:00 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 9:35:27 AM (Review- Construction NOI 27384)
• Morman, Alaina reassigned the task to Garcia, Lauren V 6/23/2020 1:31 PM
• The task was assigned to Morman, Alaina by round robin distribution 6/23/2020 12:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM
6/23/2020 12:58 PM
Submit by Selkane, Aziza 7/2/2020 11:54:12 AM (Payment Verification for NCC202714)
* Operations Management
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 9:35 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-North Brunswick High School Improvements
NC Reference No.*
NCG01-2020-2714
Certificate of
NCC202714
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 Payment
7/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524067295
Transaction
Number*
NOI Tracking No.
27384
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes