NCC204330_NOI 32099 Payment Verification_20200930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2020 9:50:32 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/29/2020 3:33:15 PM (Review- Construction NOI 32099)
• Morman, Alaina reassigned the task to Morman, Alaina 9/28/2020 10:15 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 9/28/2020 9:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2020 5:00
PM 9/28/2020 9:51 AM
Submit by Selkane, Aziza 9/30/2020 8:25:53 AM (Payment Verification for NCC204330)
* Patrick
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2020 8:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2020 5:00
PM 9/29/2020 3:33 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pine Springs Middle School
NC Reference No.*
NCG01-2020-4330
Certificate of
NCC204330
Coverage (COC)
No. *
Invoice Date
9/29/2020
Initial Invoice No.
NCC204330-2020
Initial Fee
$ 100.00
Invoice Due Date
10/29/2020
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
9/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
ePayment
537754110
Transaction
Number*
NOI Tracking No.
32099
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Pine Springs Middle School