NCC202578_NOI 27079 Payment Verification_20200807

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 8:02:56 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/18/2020 12:18:15 PM (Review- Construction NOI 27079)
• Farkas, Jim J reassigned the task to Morman, Alaina 6/17/2020 1:25 PM
. The task was assigned to Farkas, Jim J by round robin distribution 6/17/2020 8:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 8:03 AM
Submit by Selkane, Aziza 8/7/2020 7:51:00 AM (Payment Verification for NCC202578)
* Samuel J Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 8/7/2020 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM
6/18/2020 12:18 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cabarrus County Middle School
NC Reference No.*
NCG01-2020-2578
Certificate of
NCC202578
Coverage (COC)
No. *
Invoice Date
Initial Invoice No.
Initial Fee
$ 100.00
Invoice Due Date
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
8/7/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
529535064
Transaction
Number*
NOI Tracking No.
27079
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2020-Cabarrus County Middle School