NCC222325_NOI 94842 Payment Verification_20220707

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2022 12:55:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2022 7:37:25 AM (Review - NOI 94842 Crosspoint Logistics Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2022 12:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2022 5:00 PM
6/22/2022 12:56 PM
by Workflow 6/23/2022 7:37:34 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/7/2022 9:01:54 AM (Payment Verification for NCC222325)
F EV Benson Land LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/7/2022 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM
6/23/2022 7:37 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Crosspoint Logistics Center
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-2325
Certificate of
NCC222325
Coverage (COC) No.*
Invoice Date
6/23/2022
Initial Invoice No.
NCC222325-2022
Initial Fee
$ 100.00
Invoice Due Date
7/23/2022
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
7/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641798665
Transaction Number*
NOI Tracking No.
94842
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Crosspoint Logistics Center