NCC214925_NOI 63146 Payment Verification_20210830

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/27/2021 11:25:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/27/2021 11:56:08 AM (Review- Construction NOI 63146)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/27/2021 11:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2021 5:00
PM 8/27/2021 11:26 AM
Submit by Miller, Ariyelle L 8/30/2021 11:38:34 AM (Payment Verification for NCC214925)
* Sean Ricketts
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/30/2021 11:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2021 5:00 PM
8/27/2021 11:56 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Memorial Drive Bridge Gas Main Replacement Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4925
Certificate of NCC214925
Coverage (COC)
No.*
Invoice Date 8/27/2021
Initial Invoice No. NCC214925-2021
Initial Fee $ 100.00
Invoice Due Date 9/26/2021
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 8/30/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 589958489
Transaction
Number*
NOI Tracking No. 63146
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-PITT-2021-Memorial Drive Bridge Gas Main Replacement Project