NCC217087_NOI 76155 Payment Verification_20211221

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2021 9:27:40 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2021 9:35:44 AM (Review - Construction NOI 76155)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2021 9:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2021 5:00
PM. The priority is: High 12/20/2021 9:28 AM
Submit by Evans, Shaundra M 12/21/2021 8:14:56 AM (Payment Verification for NCC217087)
F Elana Jack Thompson Thrift Dev
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/21/2021 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2022 5:00 PM.
The priority is: High 12/20/2021 9:35 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Marketplace at Ellis Crossing
Lot Numbers
(If listed on the eNOI)
Lots 4, 5 & 8
NC Reference No.*
NCG01-2021-7087
Certificate of
NCC217087
Coverage (COC) No.*
Invoice Date
12/20/2021
Initial Invoice No.
NCC217087-2021
Initial Fee
$ 100.00
Invoice Due Date
1/19/2022
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
12/21/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
608949154
Transaction Number*
NOI Tracking No.
76155
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-DURHA-2022-Marketplace at Ellis Crossing