NCC204032_NOI 31368 Payment Verification_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2020 8:46:12 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/14/2020 12:51:32 PM (Review- Construction NOI 31368)
• Morman, Alaina reassigned the task to Garcia, Lauren V 9/14/2020 9:58 AM
• The task was assigned to Morman, Alaina by round robin distribution 9/14/2020 8:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00
PM. The priority is: High 9/14/2020 8:46 AM
Submit by Selkane, Aziza 9/22/2020 3:12:01 PM (Payment Verification for NCC204032)
* Arendell Engineers
• Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 3:11 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM.
The priority is: High 9/14/2020 12:51 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Carteret Community College Shoreline Improvement Project
NC Reference No.*
NCG01-2020-4032
Certificate of
NCC204032
Coverage (COC)
No. *
Invoice Date
9/14/2020
Initial Invoice No.
NCC204032-2020
Initial Fee
$ 100.00
Invoice Due Date
10/14/2020
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
9/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
r Other
Check Number*
3368
NOI Tracking No.
31368
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CARTE-2020-Carteret Community College Shoreline Improvement Project