NCC205428_NOI 36854 Payment Verification_20201204

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/23/2020 11:10:01 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/23/2020 5:22:24 PM (Review- Construction NOI 36854)
• Clark, Paul reassigned the task to Gamble, Aana C 11/23/2020 12:23 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/23/2020 11:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2020 5:00
PM 11/23/2020 11:11 AM
Submit by Selkane, Aziza 12/4/2020 10:59:31 AM (Payment Verification for NCC205428)
* Smith -Edwards, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/4/2020 10:58 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM
11/23/2020 5:22 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Meadows at Hollybrook Phase 1 B, Lot 2
NC Reference No.*
NCG01-2020-5428
Certificate of
NCC205428
Coverage (COC)
No. *
Invoice Date
11/23/2020
Initial Invoice No.
NCC205428-2020
Initial Fee
$ 100.00
Invoice Due Date
12/23/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
12/4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
2106
NOI Tracking No.
36854
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-The Meadows at Hollybrook Phase 1 B, Lot 2