NCC214949_NOI 63277 Payment Verification_20210901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/30/2021 1:23:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/31/2021 6:50:41 AM (Review- Construction NOI 63277)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2021 1:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2021 5:00
PM 8/30/2021 1:24 PM
Submit by Miller, Ariyelle L 9/1/2021 11:56:30 AM (Payment Verification for NCC214949)
* Erin O'Rawe
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/1/2021 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2021 5:00 PM
8/31 /2021 6:51 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
The Franklin
Lot Numbers
(If listed on the eN0l)
1 -on
NC Reference No.*
NCG01-2021-4949
Certificate of
NCC214949
Coverage (COC)
No.*
Invoice Date
8/31/2021
Initial Invoice No.
NCC214949-2021
Initial Fee
$ 100.00
Invoice Due Date
9/30/2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
590421220
Transaction
Number*
NOI Tracking No.
63277
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-The Franklin