NCC220687_NOI 80858 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 8:33:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2022 8:53:25 AM (Review - NOI 80858 Motor Fleet Planning Work (Ph
1),Textbook Warehouse (Ph 2),New DHHS Campus (Ph3))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 8:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM. The priority is: High 2/8/2022 8:34 AM
by Workflow 2/8/2022 8:53:33 AM (Workflow Start Event)
Submit by Morman, Alaina 2/9/2022 8:47:39 AM (Payment Verification for NCC220687)
* Christopher Roberts
• Morman, Alaina assigned the task to Morman, Alaina 2/9/2022 8:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM. The
priority is: High 2/8/2022 8:53 AM

5 A7
Payment Verification
NORTH CAROLINA
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Project Name
Motor Fleet Planning Work (Ph 1),Textbook Warehouse (Ph 2),New DHHS Campus
(Ph3)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0687
Certificate of
NCC220687
Coverage (COC) No.*
Invoice Date
2/8/2022
Initial Invoice No.
NCC220687-2022
Initial Fee
$ 100.00
Invoice Due Date
3/10/2022
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
2/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
617370579
Transaction Number*
NOI Tracking No.
80858
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-WAKE-2021-Motor Fleet Planning Work (Ph 1),Textbook Warehouse (Ph
2),New DHHS Campus (Ph3)