NCC220929_NOI 82449 Payment Verification_20220308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2022 5:32:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/28/2022 7:17:33 AM (Review - NOI 82449 Gateway Commons Office Building
(Lot 1))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/25/2022 5:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2022 5:00 PM
2/25/2022 5:33 PM
by Workflow 2/28/2022 7:17:40 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/8/2022 2:39:00 PM (Payment Verification for NCC220929)
* 951 Gateway Commons, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2022 2:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 11, 2022 5:00 PM
2/28/2022 7:17 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Gateway Commons Office Building (Lot 1)
Lot Numbers
(If listed on the eNOI)
Lot 1
NC Reference No.*
NCG01-2022-0929
Certificate of
NCC220929
Coverage (COC) No.*
Invoice Date
2/28/2022
Initial Invoice No.
NCC220929-2022
Initial Fee
$ 100.00
Invoice Due Date
3/30/2022
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
3/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2027
NOI Tracking No.
82449
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Gateway Commons Office Building (Lot 1)