NCC216011_NOI 70329 Payment Verification_20211118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/27/2021 11:33:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/27/2021 12:24:17 PM (Review - Construction NOI 70329)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/27/2021 11:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2021 5:00
PM 10/27/2021 11:34 AM
Submit by Evans, Shaundra M 11/18/2021 7:16:12 AM (Payment Verification for NCC216011)
P Caroline Fowler
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/18/2021 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2021 5:00 PM
10/27/2021 12:24 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Durham Fire & EMS Station 18
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6011
Certificate of NCC216011
Coverage (COC) No.*
Invoice Date 10/27/2021
Initial Invoice No. NCC216011-2021
Initial Fee $ 100.00
Invoice Due Date 11/26/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 11/18/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 603361671
Transaction Number*
NOI Tracking No. 70329
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2021-Durham Fire & EMS Station 18