NCC203912_NOI 30890 Payment Verification_20200915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/3/2020 9:11:46 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 9/7/2020 11:25:27 AM (Review- Construction NOI 30890)
• The task was assigned to Morman, Alaina by round robin distribution 9/3/2020 9:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2020 5:00
PM 9/3/2020 9:12 AM
Submit by Selkane, Aziza 9/15/2020 8:09:35 AM (Payment Verification for NCC203912)
* The Tuscan Group, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/15/2020 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2020 5:00 PM
9/7/2020 11:25 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Wallace Residence - 424 Dragonfly Trail
NC Reference No.*
NCG01-2020-3912
Certificate of
NCC203912
Coverage (COC)
No. *
Invoice Date
9/7/2020
Initial Invoice No.
NCC203912-2020
Initial Fee
$ 100.00
Invoice Due Date
10/7/2020
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 Payment
9/15/2020
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*
3255
NOI Tracking No.
30890
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Wallace Residence - 424 Dragonfly Trail