NCC215876_NOI 69212 Payment Verification_20211112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/20/2021 11:28:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/21/2021 7:12:17 AM (Review - Construction NOI 69212)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2021 11:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2021 5:00
PM 10/20/2021 11:28 AM
Submit by Evans, Shaundra M 11/12/2021 8:07:26 AM (Payment Verification for NCC215876)
* Caroline Fowler
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/12/2021 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2021 5:00 PM
10/21 /2021 7:12 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
City of Durham Public Works Operation Center
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-5876
Certificate of
NCC215876
Coverage (COC) No.*
Invoice Date
10/21/2021
Initial Invoice No.
NCC215876-2021
Initial Fee
$ 100.00
Invoice Due Date
11/20/2021
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
11/12/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
602165325
Transaction Number*
NOI Tracking No.
69212
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2021-City of Durham Public Works Operation Center