HomeMy WebLinkAboutNCC211897_NOI 48726 Payment Verification_20210330Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/26/2021 11:27:40 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/29/2021 8:01:44 AM (Review- Construction NOI 48726)
• The task was assigned to Meloy, Michael by round robin distribution 3/26/2021 11:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2021 5:00
PM 3/26/2021 11:28 AM
Submit by Selkane, Aziza 3/30/2021 8:52:27 AM (Payment Verification for NCC211897)
* Joyce King Lavinder
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2021 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2021 5:00 PM
3/29/2021 8:02 AM
NORTH CAROLINA
Environmental Quvllty
Project Name Lavinder Driveway Wade Field Snowbird Community Cullowhee, NC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1897
Certificate of NCC211897
Coverage (COC)
No.*
Invoice Date 3/29/2021
Initial Invoice No. NCC211897-2021
Initial Fee $ 100.00
Invoice Due Date 4/28/2021
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 3/30/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
f check
f Other
ePayment 565263260
Transaction
Number*
NOI Tracking No. 48726
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JACKS-2021-Lavinder Driveway Wade Field Snowbird Community Cullowhee,
NC