HomeMy WebLinkAboutNCC216974_NOI 75776 Payment Verification_20211216Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/14/2021 4:18:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/15/2021 7:45:22 AM (Review - Construction NOI 75776)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/14/2021 4:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2021 5:00
PM 12/14/2021 4:19 PM
Submit by Selkane, Aziza 12/16/2021 10:06:32 AM (Payment Verification for NCC216974)
* Landon Walls
Payment was used from the one submitted for NCC216896 per e-report on 12/14/2021 because the
Chatham County issued their E&SC approval documentation with the wrong ID number, and the
permitttee had to apply for a new COC, which is NCC216974.
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2022 5:00 PM
12/15/2021 7:45 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Legacy at Jordan Lake - Lots 173-189
Lot Numbers
(If listed on the eNOI)
173-189
NC Reference No.*
NCG01-2021-6974
Certificate of
NCC216974
Coverage (COC) No.*
Invoice Date
12/15/2021
Initial Invoice No.
NCC216974-2021
Initial Fee
$ 100.00
Invoice Due Date
1/14/2022
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
12/16/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
607735942
Transaction Number*
NOI Tracking No.
75776
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Legacy at Jordan Lake - Lots 173-189