NCC205851_NOI 39339 Payment Verification_20201218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/17/2020 9:03:45 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/17/2020 10:00:44 AM (Review- Construction NOI 39339)
• The task was assigned to Gamble, Aana C by round robin distribution 12/17/2020 9:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2020 5:00
PM 12/17/2020 9:03 AM
Submit by Selkane, Aziza 12/18/2020 12:00:38 PM (Payment Verification for NCC205851)
* James F Murphy
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 11:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2021 5:00 PM
12/17/2020 10:01 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wake Tech Facilities Management Complex
NC Reference No.*
NCG01-2020-5851
Certificate of
NCC205851
Coverage (COC)
No. *
Invoice Date
12/17/2020
Initial Invoice No.
NCC205851-2020
Initial Fee
$ 100.00
Invoice Due Date
1/16/2021
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 Payment
12/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549628318
Transaction
Number*
NOI Tracking No.
39339
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Wake Tech Facilities Management Complex