NCC202710_NOI 27394 Payment Verification_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/23/2020 4:24:54 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/26/2020 9:21:24 AM (Review- Construction NOI 27394)
. The task was assigned to Garcia, Lauren V by round robin distribution 6/23/2020 4:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2020 5:00 PM
6/23/2020 4:25 PM
Submit by Selkane, Aziza 7/2/2020 11:55:22 AM (Payment Verification for NCC202710)
* Operations Management
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 9:21 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-BRUNS-2020-West Brunswick High School Improvements
NC Reference No.*
NCG01-2020-2710
Certificate of
NCC202710
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
524067621
Transaction
Number*
NOI Tracking No.
27394
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes