NCC220675_NOI 80784 Payment Verification_20220211

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2022 12:18:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2022 7:55:56 AM (Review - NOI 80784 Calebs Creek (MU-1))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2022 12:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2022 5:00
PM 2/7/2022 12:19 PM
by Workflow 2/8/2022 7:56:04 AM (Workflow Start Event)
Submit by EADS\aselkane 2/11/2022 10:06:02 AM (Payment Verification for NCC220675)
* BOMA North Carolina, LLC
• EADS\aselkane assigned the task to EADS\aselkane 2/11/2022 10:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM
2/8/2022 7:56 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Calebs Creek (MU-1)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0675
Certificate of
NCC220675
Coverage (COC) No.*
Invoice Date
2/8/2022
Initial Invoice No.
NCC220675-2022
Initial Fee
$ 100.00
Invoice Due Date
3/10/2022
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
2/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1459
NOI Tracking No.
80784
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Calebs Creek (MU-1)