NCC215909_NOI 69426 Payment Verification_20211025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/22/2021 10:09:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/22/2021 10:19:07 AM (Review - Construction NOI 69426)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/22/2021 10:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2021 5:00
PM 10/22/2021 10:10 AM
Submit by Evans, Shaundra M 10/25/2021 7:52:25 AM (Payment Verification for NCC215909)
F Martinez Commercial Properties LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/25/2021 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2021 5:00 PM
10/22/2021 10:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Martinez Commercial Property
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2021-5909
Certificate of NCC215909
Coverage (COC) No.*
Invoice Date 10/22/2021
Initial Invoice No. NCC215909-2021
Initial Fee $ 100.00
Invoice Due Date 11/21/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 10/25/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 599088685
Transaction Number*
NOI Tracking No. 69426
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2021-Martinez Commercial Property