NCC221160_NOI 84607 Payment Verification_20220329

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2022 8:43:02 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/24/2022 2:27:16 PM (Review - NOI 84607 Steele Creek Commerce Park - Phase IV)
• The task was assigned to Morman, Alaina by round robin distribution 3/21/2022 8:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM
3/21/2022 8:43 AM
by Workflow 3/24/2022 2:27:28 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/29/2022 3:02:36 PM (Payment Verification for NCC221160)
F Eastgroup Properties LP
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2022 3:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2022 5:00 PM
3/24/2022 2:27 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Steele Creek Commerce Park - Phase IV
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-1160
Certificate of
NCC221160
Coverage (COC) No.*
Invoice Date
3/24/2022
Initial Invoice No.
NCC221160-2022
Initial Fee
$ 100.00
Invoice Due Date
4/23/2022
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
3/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
14646
NOI Tracking No.
84607
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Steele Creek Commerce Park - Phase IV