NCC203207_NOI 28825 Payment Verification_20200728

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/24/2020 4:59:56 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/27/2020 3:42:07 PM (Review- Construction NOI 28825)
• Clark, Paul reassigned the task to Farkas, Jim J 7/27/2020 9:43 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 7/24/2020 5:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2020 5:00 PM.
The priority is: High 7/24/2020 5:00 PM
Subnut by Selkane, Aziza 7/28/2020 9:07:55 AM (Payment Verification for NCC203207)
* Brandon Finch
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 9:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM. The priority is: High 7/27/2020 3:42 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
UNCW Parking Deck II and Surface Parking
NC Reference No.*
NCG01-2020-3207
Certificate of
NCC203207
Coverage (COC)
No. *
Invoice Date
7/27/2020
Initial Invoice No.
NCC203207-2020
Initial Fee
$ 100.00
Invoice Due Date
8/26/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528089948
Transaction
Number*
NOI Tracking No.
28825
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2020-UNCW Parking Deck 11 and Surface Parking