NCC214664_NOI 62190 Payment Verification_20210823

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 9:15:45 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2021 10:19:03 AM (Review- Construction NOI 62190)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 9:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM. The priority is: High 8/16/2021 9:16 AM
Submit by Selkane, Aziza 8/23/2021 9:35:20 AM (Payment Verification for NCC214664)
* Christopher Roberts
• Selkane, Aziza assigned the task to Selkane, Aziza 8/23/2021 9:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00
PM. The priority is: High 8/16/2021 10:19 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
NEW DHHS Campus, Motor Fleet Planning Work (Ph 1) & Textbook Warehouse
(Ph2)
Lot Numbers
(IF listed on the eNDI)
NC Reference No.*
NCG01-2021-4664
Certificate of
NCC214664
Coverage (COC)
No.*
Invoice Date
8/16/2021
Initial Invoice No.
NCC214664-2021
Initial Fee
$ 100.00
Invoice Due Date
9/15/2021
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* IT Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
e Payme nt
588867319
Transaction
Number*
NOI Tracking No.
62190
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-WAKE-2021-NEW DHHS Campus, Motor Fleet Planning Work (Ph 1) &
Textbook Warehouse (Ph2)