NCC213488_NOI 54980 Payment Verification_20210722

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 6/7/2021 11:36:33 AM(NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/7/2021 11:46:17 AM(Review-Construction NOI 54980)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/7/2021 11:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 9,2021 5:00 PM
6/7/2021 11:37 AM
Submit by Selkane,Aziza 7/22/2021 1:04:39 PM(Payment Verification for NCC213488)
* FSD deposited check per Craig Caudill's email received on 7/16/2021
• Selkane,Aziza assigned the task to Selkane,Aziza 7/22/2021 1:02 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19, 2021 5:00 PM
6/7/2021 11:47 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Qubein Arena Parking Facility
Lot Numbers (If listed on the eN0l)
N/A
NC Reference No.* NCG01-2021-3488
Certificate of NCC213488
Coverage (COC)
No.*
Invoice Date 6/7/2021
Initial Invoice No. NCC213488-2021
Initial Fee $ 100.00
Invoice Due Date 7/7/2021
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 7/22/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* FSD
NOI Tracking No. 54980
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Qubein Arena Parking Facility

Georgoulias, Bethany
From:
Caudill, Craig
Sent:
Friday, July 16, 2021 8:33 AM
To:
Selkane, Aziza
Subject:
Check received.
Importance: High
Morning! FSD has received, deposited and posted this payment. Below is for our records to confirm payment.

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