NCC205910_NOI 39547 Payment Verification_20210104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/21/2020 10:59:47 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/22/2020 11:51:02 AM (Review- Construction NOI 39547)
• The task was assigned to Gamble, Aana C by round robin distribution 12/21/2020 11:00 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2020 5:00
PM 12/21/2020 11:00 AM
Submit by Selkane, Aziza 1/4/2021 12:09:27 PM (Payment Verification for NCC205910)
* Smith -Edwards, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2021 12:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2021 5:00 PM
12/22/2020 11:51 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
The Glen at Hollybrook, Phase 1A, Lot 62
NC Reference No.*
NCG01-2020-5910
Certificate of
NCC205910
Coverage (COC)
No. *
Invoice Date
12/22/2020
Initial Invoice No.
NCC205910-2020
Initial Fee
$ 100.00
Invoice Due Date
1/21/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /4/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550427334
Transaction
Number*
NOI Tracking No.
39547
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-The Glen at Hollybrook, Phase 1A, Lot 62