NCC204781_NOI 33537 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/21/2020 8:26:12 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/22/2020 4:02:19 PM (Review- Construction NOI 33537)
• The task was assigned to Morman, Alaina by round robin distribution 10/21/2020 8:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 23, 2020 5:00
PM 10/21/2020 8:26 AM
Submit by Selkane, Aziza 10/28/2020 3:08:48 PM (Payment Verification for NCC204781)
* The Tuscan Group, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 3:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2020 5:00
PM 10/22/2020 4:02 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cedar Mountain lot 55
NC Reference No.*
NCG01-2020-4781
Certificate of
NCC204781
Coverage (COC)
No. *
Invoice Date
10/22/2020
Initial Invoice No.
NCC204781-2020
Initial Fee
$ 100.00
Invoice Due Date
11/21/2020
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
10/28/2020
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*
3350
NOI Tracking No.
33537
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-1-2020-Cedar Mountain lot 55