NCC213779_NOI 57041 Payment Verification_20210625

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/23/2021 9:30:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2021 9:35:37 AM (Review- Construction NOI 57041)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/23/2021 9:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2021 5:00 PM
6/23/2021 9:30 AM
Submit by Selkane, Aziza 6/25/2021 7:49:42 AM (Payment Verification for NCC213779)
* Mark G McDonnell
• Selkane, Aziza assigned the task to Selkane, Aziza 6/25/2021 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2021 5:00 PM
6/23/2021 9:35 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Eastfield Crossing - Eastfield Business Park Spec Building #1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3779
Certificate of
NCC213779
Coverage (COC)
No.*
Invoice Date
6/23/2021
Initial Invoice No.
NCC213779-2021
Initial Fee
$ 100.00
Invoice Due Date
7/23/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
578973923
Transaction
Number*
NOI Tracking No.
57041
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Eastfield Crossing - Eastfield Business Park Spec Building #1