NCC220617_NOI 80456 Payment Verification_20220210

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/2/2022 7:23:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2022 9:33:38 AM (Review - NOI 80456 Preston Contractors, Inc.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2022 7:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2022 5:00
PM 2/2/2022 7:23 AM
by Workflow 2/2/2022 9:33:45 AM (Workflow Start Event)
Submit by EADS\amorman1 2/10/2022 10:49:24 AM (Payment Verification for NCC220617)
F Nicholas Snyder
• EADS\amorman1 assigned the task to EADS\amorman1 2/10/2022 10:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM
2/2/2022 9:33 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Preston Contractors, Inc.
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-0617
Certificate of
NCC220617
Coverage (COC) No.*
Invoice Date
2/2/2022
Initial Invoice No.
NCC220617-2022
Initial Fee
$ 100.00
Invoice Due Date
3/4/2022
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
2/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617488813
Transaction Number*
NOI Tracking No.
80456
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
N CC -I RED E-2022-Preston Contractors, Inc.