NCC213007_NOI 52899 Payment Verification_20210521

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/14/2021 2:23:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/18/2021 1:56:36 PM (Review- Construction NOI 52899)
• The task was assigned to Clark, Paul B by round robin distribution 5/14/2021 2:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2021 5:00 PM
5/14/2021 2:25 PM
Submit by Selkane, Aziza 5/21/2021 9:06:33 AM (Payment Verification for NCC213007)
* Brunswick County Schools, Operations Management
• Selkane, Aziza assigned the task to Selkane, Aziza 5/21/2021 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM
5/18/2021 1:57 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name West Brunswick High School Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3007
Certificate of NCC213007
Coverage (COC)
No.*
Invoice Date 5/18/2021
Initial Invoice No. NCC213007-2021
Initial Fee $ 100.00
Invoice Due Date 6/17/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 5/21 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 573812568
Transaction
Number*
NOI Tracking No. 52899
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-West Brunswick High School Improvements