NCC220497_NOI 79210 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2022 1:40:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2022 7:32:55 AM (Review - Construction NOI 79210)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2022 1:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2022 5:00
PM 1/24/2022 1:41 PM
Submit by Morman, Alaina 1/26/2022 11:11:23 AM (Payment Verification for NCC220497)
F Dewberry Engineers Inc.
• Morman, Alaina assigned the task to Morman, Alaina 1/26/2022 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2022 5:00 PM
1 /25/2022 7:33 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
U-4015A Work Order Number: 36575533
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0497
Certificate of
NCC220497
Coverage (COC) No.*
Invoice Date
1/25/2022
Initial Invoice No.
NCC220497-2022
Initial Fee
$ 100.00
Invoice Due Date
2/24/2022
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
1/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
614988198
Transaction Number*
NOI Tracking No.
79210
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-U-4015A Work Order Number: 36575533