NCC211501_NOI 47568 Payment Verification_20210316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2021 12:18:46 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/11/2021 4:42:53 PM (Review- Construction NOI 47568)
• The task was assigned to EADS\pbclark by round robin distribution 3/10/2021 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2021 5:00
PM 3/10/2021 12:19 PM
Submit by Selkane, Aziza 3/16/2021 9:02:07 AM (Payment Verification for NCC211501)
* Joseph C. Lassiter
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 9:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2021 5:00 PM
3/11/2021 4:43 PM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Glenmere Subdivision, Phases 3&4
Lot Numbers
(If listed on the eNU)
2609 Smithfield Road
NC Reference No.*
NCG01-2021-1501
Certificate of
NCC211501
Coverage (COC)
No.*
Invoice Date
3/11/2021
Initial Invoice No.
NCC211501-2021
Initial Fee
$ 100.00
Invoice Due Date
4/10/2021
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
3/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
563105045
Transaction
Number*
NOI Tracking No.
47568
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Glenmere Subdivision, Phases 3&4