NCC206011_NOI 39897 Payment Verification_20210107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/29/2020 3:00:55 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/31/2020 4:14:45 PM (Review- Construction NOI 39897)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/29/2020 3:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2020 5:00
PM 12/29/2020 3:01 PM
Submit by Selkane, Aziza 1/7/2021 8:06:22 AM (Payment Verification for NCC206011)
* The Tuscan Group, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2021 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 11, 2021 5:00
PM 12/31/2020 4:14 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cedar Mountain lot 54
NC Reference No.*
NCG01-2020-6011
Certificate of
NCC206011
Coverage (COC)
No. *
Invoice Date
12/31/2020
Initial Invoice No.
NCC206011-2020
Initial Fee
$ 100.00
Invoice Due Date
1/30/2021
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 Payme nt
1 /7/2021
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*
3471
NOI Tracking No.
39897
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 54