NCC220746_NOI 81244 Payment Verification_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/11/2022 8:33:26 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 2/11/2022 10:11:23 AM (Review - NOI 81244 BLRI 2D17 - Blue Ridge Parkway,
Laurel Fork Bridge Replacement)
• The task was assigned to EADS\bcbroussard by round robin distribution 2/11/2022 8:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2022 5:00
PM 2/11/2022 8:33 AM
by Workflow 2/11/2022 10:11:33 AM (Workflow Start Event)
Submit by Morman, Alaina 2/16/2022 9:11:13 AM (Payment Verification for NCC220746)
* Jan L Beaver
• Morman, Alaina assigned the task to Morman, Alaina 2/16/2022 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2022 5:00 PM
2/11/2022 10:11 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name BLRI 2D17 - Blue Ridge Parkway, Laurel Fork Bridge Replacement
Lot Numbers (If listed on the eNOI)
N/A U.S. Government
NC Reference No.* NCG01-2022-0746
Certificate of NCC220746
Coverage (COC) No.*
Invoice Date 2/11/2022
Initial Invoice No. NCC220746-2022
Initial Fee $ 100.00
Invoice Due Date 3/13/2022
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 2/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 618443260
Transaction Number*
NOI Tracking No. 81244
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-ASHE-2022-BLRI 2D17 - Blue Ridge Parkway, Laurel Fork Bridge
Replacement