NCC202884_NOI 27878 Payment Verification_20200710

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/7/2020 9:46:49 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/8/2020 4:12:22 PM (Review- Construction NOI 27878)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/7/2020 9:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2020 5:00 PM
7/7/2020 9:47 AM
Submit by Selkane, Aziza 7/10/2020 8:02:17 AM (Payment Verification for NCC202884)
* Davis DWSolutions
• Selkane, Aziza assigned the task to Selkane, Aziza 7/10/2020 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2020 5:00 PM
7/8/2020 4:12 PM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Caldwell Community College & Technical Institute Electrial Lineman Facility
NC Reference No.*
NCG01-2020-2884
Certificate of
NCC202884
Coverage (COC)
No. *
Invoice Date
7/8/2020
Initial Invoice No.
NCC202884-2020
Initial Fee
$ 100.00
Invoice Due Date
8/7/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/10/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
525347432
Transaction
Number*
NOI Tracking No.
27878
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2020-Caldwell Community College & Technical Institute Electrial
Lineman Facility