NCC203844_NOI 30777 Payment Verification_20200908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/l/2020 10:35:02 AM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/l/2020 2:54:49 PM (Review- Construction NOI 30777)
. The task was assigned to Gwinn, Matt by round robin distribution 9/l/2020 10:35 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/l/2020 10:35 AM
Submit by Selkane, Aziza 9/8/2020 2:40:17 PM (Payment Verification for NCC203844)
* The Tuscan Group, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/8/2020 2:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/l/2020 2:54 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cedar Mountain lot 33
NC Reference No.*
NCG01-2020-3844
Certificate of
NCC203844
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203844-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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
9/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3243
NOI Tracking No.
30777
TracWng ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Cedar Mountain lot 33