NCC213863_NOI 57393 Payment Verification_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/28/2021 1:36:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/29/2021 7:33:30 AM (Review- Construction NOI 57393)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/28/2021 1:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2021 5:00 PM
6/28/2021 1:37 PM
Submit by McCoy, Suzanne 7/6/2021 9:52:12 AM (Payment Verification for NCC213863)
* Willis Engineers Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/6/2021 9:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2021 5:00 PM
6/29/2021 7:34 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Contract 15.0 - South Gateway Area Pump Station and Force Main
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3863
Certificate of NCC213863
Coverage (COC)
No.*
Invoice Date 6/29/2021
Initial Invoice No. NCC213863-2021
Initial Fee $ 100.00
Invoice Due Date 7/29/2021
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 7/6/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 2487
NOI Tracking No. 57393
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-Contract 15.0 - South Gateway Area Pump Station and Force
Main