NCC203127_NOI 28483 Payment Verification_20200723

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2020 8:59:33 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/22/2020 3:14:36 PM (Review- Construction NOI 28483)
. The task was assigned to Farkas, Jim J by round robin distribution 7/20/2020 9:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2020 5:00 PM
7/20/2020 9:00 AM
Submit by Selkane, Aziza 7/23/2020 8:40:59 AM (Payment Verification for NCC203127)
* Talmage eaggett Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 7/23/2020 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2020 5:00
PM 7/22/2020 3:15 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Eastover Sanitary District - Operations Building
NC Reference No.*
NCG01-2020-3127
Certificate of
NCC203127
Coverage (COC)
No. *
Invoice Date
7/22/2020
Initial Invoice No.
NCC203127-2020
Initial Fee
$ 100.00
Invoice Due Date
8/21/2020
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 Payme nt
7/23/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527498375
Transaction
Number*
NOI Tracking No.
28483
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Eastover Sanitary District - Operations Building