NCC221190_NOI 84814 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2022 4:15:22 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/25/2022 4:35:27 PM (Review - NOI 84814 Multi -Tenant Retail)
• The task was assigned to Clark, Paul B by round robin distribution 3/22/2022 4:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2022 5:00 PM
3/22/2022 4:15 PM
by Workflow 3/25/2022 4:35:37 PM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 12:06:49 PM (Payment Verification for NCC221190)
* MPV II, LLC Development Account
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 12:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2022 5:00 PM
3/25/2022 4:35 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Multi -Tenant Retail
Lot Numbers
(If listed on the eNOI)
LOT 13 14 PART LOT 15 30-32
NC Reference No.*
NCG01-2022-1190
Certificate of
NCC221190
Coverage (COC) No.*
Invoice Date
3/25/2022
Initial Invoice No.
NCC221190-2022
Initial Fee
$ 100.00
Invoice Due Date
4/24/2022
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
3/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1418
NOI Tracking No.
84814
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Multi-Tenant Retail