NCC221320_NOI 86295 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 10:42:53 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 4/4/2022 10:51:36 AM (Review - NOI 86295 The Building Center)
• The task was assigned to EADS\bcbroussard by round robin distribution 4/4/2022 10:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM
4/4/2022 10:43 AM
by Workflow 4/4/2022 10:51:42 AM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 3:05:27 PM (Payment Verification for NCC221320)
* The building Center, Inc
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 3:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 10:51 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Building Center
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1320
Certificate of
NCC221320
Coverage (COC) No.*
Invoice Date
4/4/2022
Initial Invoice No.
NCC221320-2022
Initial Fee
$ 100.00
Invoice Due Date
5/4/2022
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
4/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
124030
NOI Tracking No.
86295
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2022-The Building Center