NCC230122_NOI 122546 Payment Verification_20230117

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/12/2023 3:51:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/13/2023 6:09:40 AM (Review - NOI 122546 Sheetz Durham Ellis)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2023 3:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2023 5:00
PM. The priority is: High 1/12/2023 3:52 PM
by Workflow 1/13/2023 6:09:47 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/17/2023 8:42:17 AM (Payment Verification for NCC230122)
* Wesley Hall
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/17/2023 8:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2023 5:00 PM.
The priority is: High 1/13/2023 6:09 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Sheetz Durham Ellis
Lot Numbers
(If listed on the eNOI)
Lot 4 Marketplace at Ellis Crossing
NC Reference No.*
NCG01-2023-0122
Certificate of
NCC230122
Coverage (COC) No.*
Invoice Date
1/13/2023
Initial Invoice No.
NCC230122-2023
Initial Fee
$ 100.00
Invoice Due Date
2/12/2023
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
1/17/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
671448957
Transaction Number*
NOI Tracking No.
122546
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-DURHA-2023-Sheetz Durham Ellis