NCC216228_NOI 72583 Payment Verification_20211109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/5/2021 1:53:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/8/2021 7:21:36 AM (Review - Construction NOI 72583)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/5/2021 1:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2021 5:00
PM 11/5/2021 1:54 PM
Submit by Evans, Shaundra M 11/9/2021 8:16:31 AM (Payment Verification for NCC216228)
F Samuel Binkley
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/9/2021 8:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 20, 2021 5:00
PM 11/8/2021 7:21 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Johnson Hall Maintenance & Repair - Erosion Control
Lot Numbers
(If listed on the eNOI)
Lot 12 V Block 3436
NC Reference No.*
NCG01-2021-6228
Certificate of
NCC216228
Coverage (COC) No.*
Invoice Date
11/8/2021
Initial Invoice No.
NCC216228-2021
Initial Fee
$ 100.00
Invoice Due Date
12/8/2021
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/9/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
601764443
Transaction Number*
NOI Tracking No.
72583
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2021-Johnson Hall Maintenance & Repair - Erosion Control