NCC215195_NOI 64818 Payment Verification_20210916

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2021 2:10:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2021 7:30:29 AM (Review- Construction NOI 64818)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/14/2021 2:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2021 5:00
PM 9/14/2021 2:11 PM
Submit by Miller, Ariyelle L 9/16/2021 11:18:19 AM (Payment Verification for NCC215195)
* Alicia Mosser
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/16/2021 11:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2021 5:00 PM
9/15/2021 7:30 AM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Name
Business Center Drive Warehouse
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-5195
Certificate of
NCC215195
Coverage (COC)
No.*
Invoice Date
9/15/2021
Initial Invoice No.
NCC215195-2021
Initial Fee
$ 100.00
Invoice Due Date
10/15/2021
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 Payment
9/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
592941459
Transaction
Number*
NOI Tracking No.
64818
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Business Center Drive Warehouse