NCC203017_NOI 28142 Payment Verification_20200729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/13/2020 8:29:40 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 7/15/2020 3:18:44 PM (Review- Construction NOI 28142)
• The task was assigned to Morman, Alaina by round robin distribution 7/13/2020 8:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2020 5:00 PM
7/13/2020 8:29 AM
Submit by Selkane, Aziza 7/29/2020 1:00:24 PM (Payment Verification for NCC203017)
* Joe Capps
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2020 5:00 PM
7/15/2020 3:19 PM

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•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Avalaire Lot 36
NC Reference No.*
NCG01-2020-3017
Certificate of
NCC203017
Coverage (COC)
No. *
Invoice Date
7/15/2020
Initial Invoice No.
NCC203017-2020
Initial Fee
$ 100.00
Invoice Due Date
8/14/2020
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
7/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
5139
NOI Tracking No.
28142
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Avalaire Lot 36