NCC214747_NOI 62488 Payment Verification_20210824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2021 8:03:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/19/2021 8:19:31 AM (Review- Construction NOI 62488)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/19/2021 8:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2021 5:00
PM 8/19/2021 8:04 AM
Submit by Miller, Ariyelle L 8/24/2021 2:33:54 PM (Payment Verification for NCC214747)
* The Tuscan Group, LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/24/2021 2:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2021 5:00
PM 8/19/2021 8:20 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Monterrane Lot 51
Lot Numbers
(If listed on the eNU)
51
NC Reference No.*
NCG01-2021-4747
Certificate of
NCC214747
Coverage (COC)
No.*
Invoice Date
8/19/2021
Initial Invoice No.
NCC214747-2021
Initial Fee
$ 100.00
Invoice Due Date
9/18/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1030
NOI Tracking No.
62488
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Monterrane Lot 51