NCC216479_NOI 73369 Payment Verification_20211118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2021 10:32:45 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 11/17/2021 10:36:38 AM (Review - Construction NOI 73369)
• The task was assigned to EADS\bcbroussard by round robin distribution 11/17/2021 10:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2021 5:00
PM. The priority is: High 11/17/2021 10:33 AM
Submit by Evans, Shaundra M 11/18/2021 7:14:20 AM (Payment Verification for NCC216479)
F Michael J Quillen
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/18/2021 7:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2021 5:00 PM.
The priority is: High 11/17/2021 10:36 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
HAL Properties Research Building
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-6479
Certificate of
NCC216479
Coverage (COC) No.*
Invoice Date
11/17/2021
Initial Invoice No.
NCC216479-2021
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
11/18/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
603409622
Transaction Number*
NOI Tracking No.
73369
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-CASWE-2021-HAL Properties Research Building