NCC215112_NOI 64487 Payment Verification_20210914

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/9/2021 11:40:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/9/2021 11:46:50 AM (Review- Construction NOI 64487)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2021 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2021 5:00
PM. The priority is: High 9/9/2021 11:40 AM
Submit by Miller, Ariyelle L 9/14/2021 2:17:05 PM (Payment Verification for NCC215112)
* Wynnefield Properties, Inc
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/14/2021 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2021 5:00 PM.
The priority is: High 9/9/2021 11:47 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Juniper Village Apartments
Lot Numbers
(If listed on the eN0l)
1
NC Reference No.*
NCG01-2021-5112
Certificate of
NCC215112
Coverage (COC)
No.*
Invoice Date
9/9/2021
Initial Invoice No.
NCC215112-2021
Initial Fee
$ 100.00
Invoice Due Date
10/9/2021
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
9/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
Check Number*
7167
NOI Tracking No.
64487
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-Juniper Village Apartments