NCC220409_NOI 78788 Payment Verification_20220120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/19/2022 10:53:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2022 10:58:45 AM (Review - Construction NOI 78788)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/19/2022 10:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 21, 2022 5:00
PM 1/19/2022 10:53 AM
Submit by Morman, Alaina 1/20/2022 9:14:47 AM (Payment Verification for NCC220409)
F Christopher Sandt
• Morman, Alaina assigned the task to Morman, Alaina 1/20/2022 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2022 5:00 PM
1/19/2022 10:58 AM

STA—
NORTH CAROLINA
Enylrmme tal Quallty
Project Name Lake Orange CIP - Project 1 - Erosion Control Barrier Replacement (BASE BID
ONLY
Lot Numbers (If listed on the eNOI)
LAKE ORANGE P16/12
NC Reference No.* NCG01-2022-0409
Certificate of
NCC220409
Coverage (COC) No.*
Invoice Date
1/19/2022
Initial Invoice No.
NCC220409-2022
Initial Fee
$ 100.00
Invoice Due Date
2/18/2022
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 1/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 613948935
Transaction Number*
NOI Tracking No. 78788
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2022-Lake Orange CIP - Project 1 - Erosion Control Barrier
Replacement (BASE BID ONLY