NCC211714_NOI 48022 Payment Verification_20210324

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/17/2021 1:39:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/19/2021 1:54:51 PM (Review- Construction NOI 48022)
• Gamble, Aana C reassigned the task to Clark, Paul 3/17/2021 1:47 PM
• The task was assigned to Gamble, Aana C by round robin distribution 3/17/2021 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 19, 2021 5:00 PM.
The priority is: High 3/17/2021 1:39 PM
Submit by Selkane, Aziza 3/24/2021 10:45:54 AM (Payment Verification for NCC211714)
* Albert Wang
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2021 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2021 5:00 PM. The
priority is: High 3/19/2021 1:55 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Prologis 85 Logistics Center
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1714
Certificate of
NCC211714
Coverage (COC)
No.*
Invoice Date
3/19/2021
Initial Invoice No.
NCC211714-2021
Initial Fee
$ 100.00
Invoice Due Date
4/18/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564483252
Transaction
Number*
NOI Tracking No.
48022
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-MECKL-2021-Prologis 85 Logistics Center