NCC214421_NOI 61177 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/2/2021 6:06:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 8:05:45 AM (Review- Construction NOI 61177)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2021 6:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2021 5:00
PM 8/2/2021 6:07 PM
Submit by McCoy, Suzanne 8/3/2021 1:47:08 PM (Payment Verification for NCC214421)
* EF Business Park Bldg 100 Assoc., LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/3/2021 1:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM 8/3/2021 8:06 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Eastfield Crossing - Eastfield Business Park Spec Building #1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4421
Certificate of NCC214421
Coverage (COC)
No.*
Invoice Date 8/3/2021
Initial Invoice No. NCC214421-2021
Initial Fee $ 100.00
Invoice Due Date 9/2/2021
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 8/3/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1020
NOI Tracking No. 61177
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