NCC203560_NOI 29945 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/14/2020 1:27:17 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/14/2020 4:25:51 PM (Review- Construction NOI 29945)
• The task was assigned to Gwinn, Matt by round robin distribution 8/14/2020 1:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00
PM 8/14/2020 1:27 PM
Submit by Selkane, Aziza 8/28/2020 10:47:19 AM (Payment Verification for NCC203560)
* Operations Management
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 4:26 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
South Brunswick High School Parking Lot Refurbishment
NC Reference No.*
NCG01-2020-3560
Certificate of
NCC203560
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203560-2020
Initial Fee
$ 100.00
Invoice Due Date
9/13/2020
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
8/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
ePayment
532838389
Transaction
Number*
NOI Tracking No.
29945
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-South Brunswick High School Parking Lot Refurbishment