NCC216349_NOI 72963 Payment Verification_20211115

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/10/2021 4:16:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/12/2021 9:21:02 AM (Review - Construction NOI 72963)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2021 4:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2021 5:00
PM. The priority is: High 11/10/2021 4:16 PM
Submit by Evans, Shaundra M 11/15/2021 8:00:12 AM (Payment Verification for NCC216349)
IN Francis Slinsky
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/15/2021 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2021 5:00 PM.
The priority is: High 11/12/2021 9:21 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
NCNG Camp Butner Training Center - BOM Yard Expansion
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-6349
Certificate of
NCC216349
Coverage (COC) No.*
Invoice Date
11/12/2021
Initial Invoice No.
NCC216349-2021
Initial Fee
$ 100.00
Invoice Due Date
12/12/2021
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/15/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
602526446
Transaction Number*
NOI Tracking No.
72963
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-GRANV-2020-NCNG Camp Butner Training Center - BOM Yard Expansion