NCC203728_NOI 30351 Payment Verification_20200828

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/24/2020 4:36:02 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/26/2020 4:18:54 PM (Review- Construction NOI 30351)
• Georgoulias, Bethany reassigned the task to Clark, Paul 8/26/2020 3:51 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 8/24/2020 4:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2020 5:00
PM. The priority is: High 8/24/2020 4:37 PM
Submit by Selkane, Aziza 8/28/2020 11:32:45 AM (Payment Verification for NCC203728)
* Womens Soccer
• Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 11:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2020 5:00 PM.
The priority is: High 8/26/2020 4:19 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Brevard College Villages Residence Hall 2020
NC Reference No.*
NCG01-2020-3728
Certificate of
NCC203728
Coverage (COC)
No. *
Invoice Date
8/26/2020
Initial Invoice No.
NCC203728-2020
Initial Fee
$ 100.00
Invoice Due Date
9/25/2020
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
f Other
ePayment
532871825
Transaction
Number*
NOI Tracking No.
30351
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-TRANS-2020-Brevard College Villages Residence Hall 2020