NCC215054_NOI 64255 Payment Verification_20210913

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/7/2021 10:38:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/7/2021 12:09:14 PM (Review- Construction NOI 64255)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/7/2021 10:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2021 5:00
PM 9/7/2021 10:38 AM
Submit by Miller, Ariyelle L 9/13/2021 2:59:46 PM (Payment Verification for NCC215054)
* Timber Drive Associates LP
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/13/2021 2:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2021 5:00 PM
9/7/2021 12:09 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Timber Drive Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5054
Certificate of NCC215054
Coverage (COC)
No.*
Invoice Date 9/7/2021
Initial Invoice No. NCC215054-2021
Initial Fee $ 100.00
Invoice Due Date 10/7/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 9/13/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1018
NOI Tracking No. 64255
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2022-Timber Drive Apartments