NCC211903_NOI 48662 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/25/2021 4:47:48 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/29/2021 1:08:31 PM (Review- Construction NOI 48662)
• The task was assigned to Gamble, Aana C by round robin distribution 3/25/2021 4:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2021 5:00
PM 3/25/2021 4:48 PM
Submit by McCoy, Suzanne 4/5/2021 12:14:16 PM (Payment Verification for NCC211903)
* Shorenstein Realty Services LP
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/5/2021 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2021 5:00 PM
3/29/2021 1:09 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name 6800 Solectron Drive Site Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1903
Certificate of NCC211903
Coverage (COC)
No.*
Invoice Date 3/29/2021
Initial Invoice No. NCC211903-2021
Initial Fee $ 100.00
Invoice Due Date 4/28/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/5/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 8220231
NOI Tracking No. 48662
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-6800 Solectron Drive Site Improvements