HomeMy WebLinkAboutNCC214921_NOI 63131 Payment Verification_20210907Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/27/2021 9:22:51 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/27/2021 9:43:22 AM (Review- Construction NOI 63131)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/27/2021 9:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2021 5:00
PM 8/27/2021 9:24 AM
Submit by Selkane, Aziza 9/7/2021 2:50:49 PM (Payment Verification for NCC214921)
* Sagamore Homes NC, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/7/2021 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2021 5:00 PM
8/27/2021 9:44 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Stone Hollow Subdivision
Lot Numbers
(If listed on the eNU)
1-19
NC Reference No.*
NCG01-2021-4921
Certificate of
NCC214921
Coverage (COC)
No.*
Invoice Date
8/27/2021
Initial Invoice No.
NCC214921-2021
Initial Fee
$ 100.00
Invoice Due Date
9/26/2021
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
9/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
7558
NOI Tracking No.
63131
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Stone Hollow Subdivision