NCC216911_NOI 75539 Payment Verification_20211214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/13/2021 9:29:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/13/2021 9:33:41 AM (Review - Construction NOI 75539)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2021 9:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2021 5:00
PM 12/13/2021 9:29 AM
Submit by Evans, Shaundra M 12/14/2021 7:41:33 AM (Payment Verification for NCC216911)
P Kevin Darr
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/14/2021 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2022 5:00 PM
12/13/2021 9:33 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
FedEx Ground Facility
Lot Numbers
(If listed on the eNOI)
Lot 3 - The Campus at 587
NC Reference No.*
NCG01-2021-6911
Certificate of
NCC216911
Coverage (COC) No.*
Invoice Date
12/13/2021
Initial Invoice No.
NCC216911-2021
Initial Fee
$ 100.00
Invoice Due Date
1/12/2022
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
12/14/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
607700893
Transaction Number*
NOI Tracking No.
75539
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WILSO-2021-FedEx Ground Facility