NCC222293_NOI 94700 Payment Verification_20220714

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 8:49:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 9:32:42 AM (Review - NOI 94700 II LOGCOM CSP WAREHOUSE
(P1527))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 8:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM.
The priority is: High 6/21/2022 8:50 AM
by Workflow 6/21/2022 9:32:48 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/14/2022 2:27:29 PM (Payment Verification for NCC222293)
F W.M. Jordan Company
• Tran, Kieu M assigned the task to Tran, Kieu M 7/14/2022 2:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM. The
priority is: High 6/21/2022 9:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name II LOGCOM CSP WAREHOUSE (P1527)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2293
Certificate of NCC222293
Coverage (COC) No.*
Invoice Date 6/21/2022
Initial Invoice No. NCC222293-2022
Initial Fee $ 100.00
Invoice Due Date 7/21/2022
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 7/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 361254
NOI Tracking No. 94700
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-II LOGCOM CSP WAREHOUSE (P1527)