NCC205769_NOI 38738 Payment Verification_20201214

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/9/2020 1:19:37 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/11/2020 3:14:16 PM (Review- Construction NOI 38738)
• The task was assigned to Morman, Alaina by round robin distribution 12/9/2020 1:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 11, 2020 5:00
PM 12/9/2020 1:19 PM
Submit by Selkane, Aziza 12/14/2020 8:56:35 AM (Payment Verification for NCC205769)
* Bost Construction Company
• Selkane, Aziza assigned the task to Selkane, Aziza 12/14/2020 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 22, 2021 5:00 PM
12/11/2020 3:14 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Avalaire Lot 74
NC Reference No.*
NCG01-2020-5769
Certificate of
NCC205769
Coverage (COC)
No. *
Invoice Date
12/11/2020
Initial Invoice No.
NCC205769-2020
Initial Fee
$ 100.00
Invoice Due Date
1/10/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
12/14/2020
Received *
(Or, ff not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
548624264
Transaction
Number*
NOI Tracking No.
38738
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Avalaire Lot 74