HomeMy WebLinkAboutNCC212021_NOI 49341 Payment Verification_20210405Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/31/2021 10:43:17 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/1/2021 1:01:39 PM (Review- Construction NOI 49341)
• The task was assigned to Meloy, Michael by round robin distribution 3/31/2021 10:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 2, 2021 5:00 PM.
The priority is: High 3/31/2021 10:43 AM
Submit by Selkane, Aziza 4/5/2021 11:38:24 AM (Payment Verification for NCC212021)
* Stewart Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 11:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2021 5:00 PM. The
priority is: High 4/1/2021 1:02 PM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
134 Chesterfield Drive
Lot Numbers
(If listed on the eN0l)
Forest Creek Lot 236, Phase 1 Section 2
NC Reference No.*
NCG01-2021-2021
Certificate of
NCC212021
Coverage (COC)
No.*
Invoice Date
4/1/2021
Initial Invoice No.
NCC212021-2021
Initial Fee
$ 100.00
Invoice Due Date
5/1/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565821680
Transaction
Number*
NOI Tracking No.
49341
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-134 Chesterfield Drive