NCC203376_NOI 29462 Payment Verification_20200807

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/5/2020 8:19:05 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 8/7/2020 9:47:50 AM (Review- Construction NOI 29462)
• Morman, Alaina reassigned the task to Morman, Alaina 8/7/2020 8:40 AM
• Farkas, Jim J reassigned the task to Clark, Paul 8/6/2020 3:43 PM
• Georgoulias, Bethany reassigned the task to Farkas, Jim J 8/6/2020 8:54 AM
* Jim, vve are just redistributing the express review NOIs for Paul since he's out the rest of the
mek.
• The task was assigned to Clark, Paul by round robin distribution 8/5/2020 8:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 7, 2020 5:00 PM.
The priority is: High 8/5/2020 8:19 AM
Submit by Selkane, Aziza 8/7/2020 3:28:35 PM (Payment Verification for NCC203376)
* Administration Dept City of Brevard
• Selkane, Aziza assigned the task to Selkane, Aziza 8/7/2020 3:27 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 18, 2020 5:00
PM. The priority is: High 8/7/2020 9:48 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Brevard Dog Park
NC Reference No.*
NCG01-2020-3376
Certificate of
NCC203376
Coverage (COC)
No. *
Invoice Date
8/7/2020
Initial Invoice No.
NCC203376-2020
Initial Fee
$ 100.00
Invoice Due Date
9/6/2020
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
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
529749793
Transaction
Number*
NOI Tracking No.
29462
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-TRANS-2020-Brevard Dog Park