NCC230153_NOI 123091 Payment Verification_20230127

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2023 9:59:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/18/2023 10:02:38 AM (Review - NOI 123091 Eastfield Crossing — Eastfield
Business Park Spec Building #1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00
PM 1/18/2023 10:00 AM
by Workflow 1/18/2023 10:02:46 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/27/2023 8:42:17 AM (Payment Verification for NCC230153)
* Eastfield Associates, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/27/2023 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2023 5:00 PM
1/18/2023 10:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Eastfield Crossing — Eastfield Business Park Spec Building #1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0153
Certificate of NCC230153
Coverage (COC) No.*
Invoice Date 1/18/2023
Initial Invoice No. NCC230153-2023
Initial Fee $ 100.00
Invoice Due Date 2/17/2023
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 1/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10807
NOI Tracking No. 123091
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Eastfield Crossing — Eastfield Business Park Spec Building #1