NCC214831_NOI 62787 Payment Verification_20210826

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/24/2021 7:08:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2021 8:24:32 AM (Review- Construction NOI 62787)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/24/2021 7:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2021 5:00
PM 8/24/2021 7:09 AM
Submit by Miller, Ariyelle L 8/26/2021 8:26:29 AM (Payment Verification for NCC214831)
* Smith -Edwards, LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/26/2021 8:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2021 5:00 PM
8/24/2021 8:25 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hollybrook - The Glen Phase II
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4831
Certificate of
NCC214831
Coverage (COC)
No.*
Invoice Date
8/24/2021
Initial Invoice No.
NCC214831-2021
Initial Fee
$ 100.00
Invoice Due Date
9/23/2021
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
8/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
589590209
Transaction
Number*
NOI Tracking No.
62787
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Hollybrook - The Glen Phase 11