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HomeMy WebLinkAboutNCC220734_NOI 81145 Payment Verification_20220214Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/10/2022 10:01:06 AM (NCG01 NOI Submission) Approve by EADS\bcbroussard 2/10/2022 10:09:30 AM (Review - NOI 81145 NCDOT STIP U-5905, Lakeview Road Improvements) • The task was assigned to EADS\bcbroussard by round robin distribution 2/10/2022 10:01 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2022 5:00 PM 2/10/2022 10:01 AM by Workflow 2/10/2022 10:09:35 AM (Workflow Start Event) Submit by EADS\amorman1 2/14/2022 11:30:32 AM (Payment Verification for NCC220734) * Danielle Fisher • EADS\amorman1 assigned the task to EADS\amorman1 2/14/2022 11:30 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2022 5:00 PM 2/10/2022 10:09 AM STA— NORTH CAROLINA Environmental Quallty Project Name NCDOT STIP U-5905, Lakeview Road Improvements Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0734 Certificate of NCC220734 Coverage (COC) No.* Invoice Date 2/10/2022 Initial Invoice No. NCC220734-2022 Initial Fee $ 100.00 Invoice Due Date 3/12/2022 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 2/14/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 617903246 Transaction Number* NOI Tracking No. 81145 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-NCDOT STIP U-5905, Lakeview Road Improvements