NCC204768_NOI 33564 Payment Verification_20201030

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 1:25:47 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/21/2020 2:40:47 PM (Review- Construction NOI 33564)
• The task was assigned to Meloy, Michael by round robin distribution 10/21/2020 1:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM 10/21/2020 1:26 PM
Submit by Selkane, Aziza 10/30/2020 11:11:22 AM (Payment Verification for NCC204768)
* John C McGhee
• Selkane, Aziza assigned the task to Selkane, Aziza 10/30/2020 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2020 5:00
PM 10/21/2020 2:40 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Endeavor Charter School Expansion
NC Reference No.*
NCG01-2020-4768
Certificate of
NCC204768
Coverage (COC)
No. *
Invoice Date
10/21/2020
Initial Invoice No.
NCC204768-2020
Initial Fee
$ 100.00
Invoice Due Date
11/20/2020
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
10/30/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
542241230
Transaction
Number*
NOI Tracking No.
33564
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Endeavor Charter School Expansion