NCC204830_NOI 33812 Payment Verification_20201027

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/22/2020 11:17:35 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/26/2020 1:12:07 PM (Review- Construction NOI 33812)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/22/2020 11:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00
PM 10/22/2020 11:18 AM
Submit by Selkane, Aziza 10/27/2020 2:10:00 PM (Payment Verification for NCC204830)
* Brunswick County Board of Education
• Selkane, Aziza assigned the task to Selkane, Aziza 10/27/2020 2:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00
PM 10/26/2020 1:12 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
South Brunswick High School ROTC Addition
NC Reference No.*
NCG01-2020-4830
Certificate of
NCC204830
Coverage (COC)
No. *
Invoice Date
10/26/2020
Initial Invoice No.
NCC204830-2020
Initial Fee
$ 100.00
Invoice Due Date
11/25/2020
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
10/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
376748
NOI Tracking No.
33812
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 ROTC Addition