NCC205558_NOI 37500 Payment Verification_20201203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/30/2020 1:16:04 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/1/2020 6:16:03 PM (Review- Construction NOI 37500)
• Garcia, Lauren V reassigned the task to Morman, Alaina 12/1/2020 3:46 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 11/30/2020 1:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2020 5:00
PM 11/30/2020 1:16 PM
Submit by Selkane, Aziza 12/3/2020 10:09:44 AM (Payment Verification for NCC205558)
* Bost Construction Company
• Selkane, Aziza assigned the task to Selkane, Aziza 12/3/2020 10:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2021 5:00 PM
12/1/2020 6:16 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Avalaire Lot 21
NC Reference No.*
NCG01-2020-5558
Certificate of
NCC205558
Coverage (COC)
No. *
Invoice Date
12/1/2020
Initial Invoice No.
NCC205558-2020
Initial Fee
$ 100.00
Invoice Due Date
12/31/2020
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
12/3/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
547087355
Transaction
Number*
NOI Tracking No.
37500
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Avalaire Lot 21