NCC221757_NOI 90480 Payment Verification_20220506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 4:27:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/5/2022 8:35:26 AM (Review - NOI 90480 PRIME EXPRESS KANNAPOLIS
GATEWAY)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 4:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 4:28 PM
by Workflow 5/5/2022 8:35:33 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/6/2022 10:18:26 AM (Payment Verification for NCC221757)
F VSP Business LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2022 10:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM
5/5/2022 8:35 AM

5 A7
Payment Verification
NORTH CAROLINA
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Project Name
PRIME EXPRESS KANNAPOLIS GATEWAY
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1757
Certificate of
NCC221757
Coverage (COC) No.*
Invoice Date
5/5/2022
Initial Invoice No.
NCC221757-2022
Initial Fee
$ 100.00
Invoice Due Date
6/4/2022
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
5/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
632212487
Transaction Number*
NOI Tracking No.
90480
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-PRIME EXPRESS KANNAPOLIS GATEWAY