NCC216675_NOI 74559 Payment Verification_20211202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/30/2021 10:33:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/30/2021 11:31:25 AM (Review - Construction NOI 74559)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/30/2021 10:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2021 5:00
PM 11/30/2021 10:34 AM
Submit by Evans, Shaundra M 12/2/2021 8:24:05 AM (Payment Verification for NCC216675)
* Thomas F Taft Jr
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/2/2021 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2022 5:00 PM
11/30/2021 11:31 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Spinning Mill Lofts at East Village
Lot Numbers
(If listed on the eNOI)
1 and 1 A
NC Reference No.*
NCG01-2021-6675
Certificate of
NCC216675
Coverage (COC) No.*
Invoice Date
11/30/2021
Initial Invoice No.
NCC216675-2021
Initial Fee
$ 100.00
Invoice Due Date
12/30/2021
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
12/2/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
605601805
Transaction Number*
NOI Tracking No.
74559
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2021-Spinning Mill Lofts at East Village