HomeMy WebLinkAboutNCC211982_NOI 49302 Payment Verification_20210401Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 4:42:02 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2021 4:05:35 PM (Review- Construction NOI 49302)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/30/2021 4:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM
3/30/2021 4:42 PM
Submit by Selkane, Aziza 4/1/2021 9:10:41 AM (Payment Verification for NCC211982)
* SouthCraft Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/1/2021 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM
3/31 /2021 4:05 PM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
McGee Place Subdivision
Lot Numbers
(IF listed on the eNOI)
Lots 1 thru 80
NC Reference No.*
NCG01-2021-1982
Certificate of
NCC211982
Coverage (COC)
No.*
Invoice Date
3/31/2021
Initial Invoice No.
NCC211982-2021
Initial Fee
$ 100.00
Invoice Due Date
4/30/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565627118
Transaction
Number*
NOI Tracking No.
49302
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-McGee Place Subdivision