NCC216988_NOI 75836 Payment Verification_20211217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/15/2021 10:51:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/15/2021 11:01:08 AM (Review - Construction NOI 75836)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2021 10:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2021 5:00
PM 12/15/2021 10:52 AM
Submit by Evans, Shaundra M 12/17/2021 7:30:22 AM (Payment Verification for NCC216988)
* Adam G simpson
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/17/2021 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2022 5:00 PM
12/15/2021 11:01 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Cash Corporate Center Lot B
Lot Numbers
(If listed on the eNOI)
B
NC Reference No.*
NCG01-2021-6988
Certificate of
NCC216988
Coverage (COC) No.*
Invoice Date
12/15/2021
Initial Invoice No.
NCC216988-2021
Initial Fee
$ 100.00
Invoice Due Date
1/14/2022
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
12/17/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
608313676
Transaction Number*
NOI Tracking No.
75836
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Cash Corporate Center Lot B