NCC221250_NOI 85141 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/28/2022 11:28:12 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/31/2022 10:54:18 PM (Review - NOI 85141 Clayton Industrial)
• The task was assigned to EADS\amorman1 by round robin distribution 3/28/2022 11:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM
3/28/2022 11:28 AM
by Workflow 3/31/2022 10:54:28 PM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 3:03:47 PM (Payment Verification for NCC221250)
* Landmark Industrial LLC
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 3:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2022 5:00 PM
3/31/2022 10:54 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Clayton Industrial
Lot Numbers
(If listed on the eNOI)
Lot 5
NC Reference No.*
NCG01-2022-1250
Certificate of
NCC221250
Coverage (COC) No.*
Invoice Date
3/31/2022
Initial Invoice No.
NCC221250-2022
Initial Fee
$ 100.00
Invoice Due Date
4/30/2022
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
4/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1084
NOI Tracking No.
85141
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Clayton Industrial