NCC221435_NOI 86894 Payment Verification_20220411

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/11/2022 11:12:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/11/2022 11:22:04 AM (Review - NOI 86894 The Franklin)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/11/2022 11:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2022 5:00 PM
4/11/2022 11:12 AM
by Workflow 4/11/2022 11:22:12 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/11/2022 3:46:42 PM (Payment Verification for NCC221435)
F Upton & Company Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 4/11/2022 3:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 23, 2022 5:00 PM
4/11/2022 11:22 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
The Franklin
Lot Numbers
(If listed on the eNOI)
1-6
NC Reference No.*
NCG01-2022-1435
Certificate of
NCC221435
Coverage (COC) No.*
Invoice Date
4/11/2022
Initial Invoice No.
NCC221435-2022
Initial Fee
$ 100.00
Invoice Due Date
5/11/2022
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
4/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4523
NOI Tracking No.
86894
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-The Franklin