NCC216467_NOI 73327 Payment Verification_20211119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2021 5:33:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/17/2021 7:31:10 AM (Review - Construction NOI 73327)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2021 5:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2021 5:00
PM 11/16/2021 5:34 PM
Submit by Evans, Shaundra M 11/19/2021 7:27:34 AM (Payment Verification for NCC216467)
F Christopher w Varner
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/19/2021 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2021 5:00
PM 11/17/2021 7:31 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Marshall Structural Fill Borrow Area & Haul Road Project (Express Review)
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2021-6467
Certificate of NCC216467
Coverage (COC) No.*
Invoice Date 11/17/2021
Initial Invoice No. NCC216467-2021
Initial Fee $ 100.00
Invoice Due Date 12/17/2021
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 11/19/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 603550647
Transaction Number*
NOI Tracking No. 73327
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CATAW-2021-Marshall Structural Fill Borrow Area & Haul Road Project
(Express Review)